売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
33,316 |
39.0%
|
| 2023/12 |
35,668 |
40.6%
|
| 2022/12 |
33,978 |
36.6%
|
| 2021/12 |
8,098 |
35.3%
|
| 2020/12 |
7 |
-
|
| 2019/12 |
24 |
|
| 2018/12 |
20 |
|
| 2014/12 |
0 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-34,262 |
-102.8%
|
| 2023/12 |
-19,515 |
-54.7%
|
| 2022/12 |
-10,883 |
-32.0%
|
| 2021/12 |
-2,928 |
-36.2%
|
| 2020/12 |
-1,160 |
-16660.1%
|
| 2019/12 |
-3,445 |
|
| 2018/12 |
-13,885 |
|
|
(単位:%)
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
0
|
-
|
-
|
-
|
19
|
23
|
6
|
8,098
|
33,978
|
35,667
|
33,315
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-70.6
|
116184.3
|
319.6
|
5.0
|
-6.6
|
|
売上原価
|
-1
|
57
|
180
|
0
|
0
|
-
|
-
|
5,238
|
21,537
|
21,184
|
20,326
|
|
売上総利益
|
8
|
-
|
-
|
-
|
-
|
-
|
-
|
2,859
|
12,440
|
14,483
|
12,989
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.3
|
36.6
|
40.6
|
39.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
3,469
|
1,167
|
5,787
|
23,323
|
33,998
|
47,251
|
|
営業利益
|
-
|
-
|
-
|
-
|
-13,885
|
-3,446
|
-1,161
|
-2,928
|
-10,883
|
-19,515
|
-34,262
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-16660.1
|
-36.2
|
-32.0
|
-54.7
|
-102.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-16,017
|
-34,269
|
-14,711
|
-1,633
|
-35,044
|
-26,936
|
-23,918
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-81729.0
|
-144576.3
|
-211235.8
|
-20.2
|
-103.1
|
-75.5
|
-71.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
純利益
|
-2,437
|
-8,473
|
-18,031
|
-44,390
|
-16,017
|
-34,269
|
-14,711
|
-1,633
|
-35,044
|
-26,936
|
-23,918
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
-211235.8
|
-20.2
|
-103.1
|
-75.5
|
-71.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
0.57
|
-9.71
|
-2.57
|
-8.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
0.36
|
-9.71
|
-2.57
|
-8.47
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-10,008
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-29.5
|
-
|
-
|