売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
7,594 |
-
|
| 2024/1 |
7,484 |
-
|
| 2023/1 |
7,146 |
-
|
| 2022/1 |
6,410 |
-
|
| 2021/1 |
4,203 |
-
|
| 2020/1 |
6,568 |
|
| 2019/1 |
6,169 |
|
| 2018/1 |
10,768 |
|
| 2017/1 |
13,216 |
|
| 2016/1 |
3,624 |
|
| 2015/1 |
14,673 |
|
| 2014/1 |
14,885 |
|
| 2013/1 |
14,978 |
|
| 2012/1 |
17,068 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/1 |
-743 |
-9.8%
|
| 2024/1 |
-721 |
-9.6%
|
| 2023/1 |
-297 |
-4.2%
|
| 2022/1 |
-303 |
-4.7%
|
| 2021/1 |
-2,812 |
-66.9%
|
| 2020/1 |
-1,853 |
|
| 2019/1 |
-1,305 |
|
| 2018/1 |
-3,115 |
|
| 2017/1 |
-2,089 |
|
| 2016/1 |
-1,380 |
|
| 2015/1 |
-1,171 |
|
| 2014/1 |
13 |
|
| 2013/1 |
-123 |
|
| 2012/1 |
75 |
|
|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
17,068
|
14,977
|
14,884
|
14,672
|
3,623
|
13,215
|
10,767
|
6,168
|
6,568
|
4,202
|
6,409
|
7,145
|
7,484
|
7,593
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.0
|
52.5
|
11.5
|
4.7
|
1.5
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-66.9
|
-4.7
|
-4.2
|
-9.6
|
-9.8
|
|
営業利益
|
75
|
-124
|
12
|
-1,172
|
-1,380
|
-2,089
|
-3,115
|
-1,306
|
-1,853
|
-2,813
|
-304
|
-298
|
-721
|
-743
|
|
営業費用
|
16,992
|
15,100
|
14,871
|
15,844
|
5,003
|
15,304
|
13,882
|
7,474
|
8,420
|
7,014
|
6,713
|
7,443
|
8,205
|
8,336
|
|
経常（税引前）利益
|
-1,449
|
-1,076
|
-805
|
-2,043
|
-1,701
|
-2,819
|
-3,692
|
-
|
-
|
-2,897
|
390
|
-760
|
-1,127
|
-1,183
|
|
経常（税引前）利益率（％）
|
-8.5
|
-7.2
|
-5.4
|
-13.9
|
-46.9
|
-21.3
|
-34.3
|
-
|
-
|
-68.9
|
6.1
|
-10.6
|
-15.0
|
-15.6
|
|
法人税等合計
|
-
|
-
|
37
|
198
|
96
|
-228
|
341
|
407
|
-295
|
68
|
-1
|
-94
|
-1
|
0
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-2.4
|
0.0
|
12.3
|
0.0
|
0.0
|
|
純利益
|
-1,079
|
-1,007
|
-842
|
-2,104
|
432
|
-2,192
|
6,807
|
11,105
|
-1,742
|
-1,626
|
1,539
|
737
|
277
|
-1,392
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-38.7
|
24.0
|
10.3
|
3.7
|
-18.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.04
|
-0.27
|
0.71
|
1.2
|
-
|
-
|
0.03
|
0.06
|
0.02
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.03
|
-0.27
|
0.52
|
0.89
|
-
|
-
|
0.03
|
0.06
|
0.02
|
-0.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|