売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
42,544 |
-
|
| 2024/12 |
51,251 |
-
|
| 2023/12 |
52,560 |
-
|
| 2022/12 |
22,306 |
-
|
| 2021/12 |
426 |
-
|
| 2020/12 |
3,743 |
|
| 2019/12 |
21,395 |
|
| 2018/12 |
24,497 |
|
| 2017/12 |
9,707 |
|
| 2016/12 |
2,294 |
|
| 2015/12 |
236 |
|
| 2014/12 |
517 |
|
| 2013/12 |
665 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
34,252 |
80.5%
|
| 2024/12 |
43,135 |
84.2%
|
| 2023/12 |
43,650 |
83.0%
|
| 2022/12 |
7,524 |
33.7%
|
| 2021/12 |
-10,385 |
-2437.6%
|
| 2020/12 |
-2,276 |
|
| 2019/12 |
13,026 |
|
| 2018/12 |
12,572 |
|
| 2017/12 |
-160 |
|
| 2016/12 |
-5,102 |
|
| 2015/12 |
-6,306 |
|
| 2014/12 |
-8,000 |
|
| 2013/12 |
-7,940 |
|
|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
664
|
517
|
235
|
2,294
|
9,707
|
24,497
|
21,394
|
3,742
|
426
|
22,306
|
52,559
|
51,251
|
42,543
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-88.6
|
5135.8
|
135.6
|
-2.5
|
-17.0
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-2437.6
|
33.7
|
83.0
|
84.2
|
80.5
|
|
営業利益
|
-7,940
|
-8,001
|
-6,306
|
-5,102
|
-161
|
12,572
|
13,025
|
-2,277
|
-10,386
|
7,523
|
43,650
|
43,134
|
34,251
|
|
営業費用
|
8,604
|
8,517
|
6,541
|
7,396
|
9,867
|
11,924
|
8,369
|
6,019
|
10,811
|
14,782
|
8,909
|
8,116
|
8,291
|
|
純利益
|
-31,370
|
-379,376
|
-303,035
|
83,661
|
80,418
|
-190,209
|
174,936
|
-183,616
|
366,008
|
390,808
|
-66,542
|
69,991
|
56,966
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
85910.7
|
1752.0
|
-126.6
|
136.6
|
133.9
|
|
一株あたり利益
|
-0.89
|
-11.24
|
-7.24
|
1.43
|
1.05
|
-2.29
|
2.79
|
-3.09
|
4.51
|
4.82
|
-1.28
|
1.53
|
1.26
|
|
希薄化後一株あたり利益
|
-0.89
|
-11.24
|
-7.24
|
1.43
|
1.05
|
-2.29
|
2.79
|
-3.09
|
4.51
|
4.82
|
-1.28
|
1.53
|
1.26
|