売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
82,035 |
86.7% |
| 2021/12 |
79,573 |
86.8% |
| 2020/12 |
66,827 |
87.1% |
| 2019/12 |
53,979 |
86.8% |
| 2018/12 |
43,843 |
87.0% |
| 2017/12 |
28,290 |
|
| 2016/12 |
17,247 |
|
| 2015/12 |
188,018 |
|
| 2014/12 |
166,694 |
|
| 2013/12 |
155,463 |
|
| 2012/12 |
202,475 |
|
| 2011/12 |
274,773 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
-265 |
-0.3% |
| 2021/12 |
1,985 |
2.5% |
| 2020/12 |
-4,628 |
-6.9% |
| 2019/12 |
-17,204 |
-31.9% |
| 2018/12 |
-36,092 |
-82.3% |
| 2017/12 |
-25,141 |
|
| 2016/12 |
-16,575 |
|
| 2015/12 |
4,181 |
|
| 2014/12 |
-5,086 |
|
| 2013/12 |
-21,641 |
|
| 2012/12 |
590 |
|
| 2011/12 |
-31,287 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2024/12
|
|
売上高
|
274,773
|
202,475
|
155,463
|
166,694
|
188,018
|
17,247
|
28,290
|
43,843
|
53,979
|
66,827
|
79,573
|
82,035
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
23.1
|
23.8
|
19.1
|
3.1
|
-
|
|
売上原価
|
157,912
|
86,371
|
90,155
|
91,189
|
103,249
|
2,842
|
3,927
|
5,705
|
7,111
|
8,651
|
10,526
|
10,915
|
-
|
|
売上総利益
|
116,861
|
116,104
|
65,308
|
75,505
|
84,769
|
14,405
|
24,363
|
38,138
|
46,868
|
58,176
|
69,047
|
71,120
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
86.8
|
87.1
|
86.8
|
86.7
|
-
|
|
営業費用
|
148,148
|
115,514
|
86,949
|
80,591
|
80,588
|
30,980
|
49,504
|
74,230
|
64,072
|
62,804
|
67,062
|
71,385
|
-
|
|
営業利益
|
-31,287
|
590
|
-21,641
|
-5,086
|
4,181
|
-16,575
|
-25,141
|
-36,092
|
-17,204
|
-4,628
|
1,985
|
-265
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-31.9
|
-6.9
|
2.5
|
-0.3
|
-
|
|
経常（税引前）利益
|
-35,927
|
-18,252
|
5,876
|
-4,261
|
2,310
|
-16,926
|
-24,626
|
-35,737
|
-17,847
|
699
|
1,720
|
-2,533
|
-5,432
|
|
経常（税引前）利益率（％）
|
-13.1
|
-9.0
|
3.8
|
-2.6
|
1.2
|
-98.1
|
-87.0
|
-81.5
|
-33.1
|
1.0
|
2.2
|
-3.1
|
-
|
|
法人税等合計
|
-10,657
|
-5,675
|
25,974
|
1,369
|
1,219
|
-6,144
|
-925
|
-1,944
|
45
|
180
|
-2,011
|
202
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-0.3
|
25.8
|
-116.9
|
-8.0
|
-
|
|
純利益
|
-24,872
|
-12,577
|
-22,093
|
-8,957
|
-11,012
|
87,066
|
-23,272
|
-33,793
|
-18,150
|
519
|
3,731
|
-3,095
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-33.6
|
0.8
|
4.7
|
-3.8
|
-
|
|
一株あたり利益
|
-1.08
|
-0.57
|
-0.99
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.19
|
-0.15
|
-
|
|
希薄化後一株あたり利益
|
-1.08
|
-0.57
|
-0.98
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.19
|
-0.15
|
-
|