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 |
63,978 |
4.0% |
| 2023/12 |
52,665 |
38.4% |
| 2022/12 |
35,761 |
42.2% |
| 2022/1 |
38,524 |
18.3% |
| 2021/1 |
97,824 |
41.4% |
| 2019/12 |
108,885 |
37.5% |
| 2018/12 |
95,114 |
34.4% |
| 2017/12 |
112,847 |
40.5% |
| 2016/12 |
80,124 |
38.0% |
| 2016/1 |
75,160 |
35.0% |
| 2015/1 |
65,550 |
26.6% |
| 2013/12 |
69,632 |
31.6% |
| 2012/12 |
83,424 |
40.9% |
| 2011/12 |
82,974 |
36.7% |
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 |
-43,245 |
-67.6% |
| 2023/12 |
-13,244 |
-25.1% |
| 2022/12 |
-16,512 |
-46.2% |
| 2022/1 |
-22,476 |
-58.3% |
| 2021/1 |
2,555 |
2.6% |
| 2019/12 |
3,925 |
3.6% |
| 2018/12 |
-4,217 |
-4.4% |
| 2017/12 |
4,848 |
4.3% |
| 2016/12 |
-7,563 |
-9.4% |
| 2016/1 |
-8,738 |
-11.6% |
| 2015/1 |
-19,354 |
-29.5% |
| 2013/12 |
-17,823 |
-25.6% |
| 2012/12 |
-42,533 |
-51.0% |
| 2011/12 |
-30,741 |
-37.0% |
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
82,974
|
83,424
|
69,632
|
65,550
|
75,160
|
80,124
|
112,847
|
95,114
|
108,885
|
97,824
|
38,524
|
35,761
|
52,665
|
63,978
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
-60.6
|
-63.4
|
36.7
|
21.5
|
|
売上原価
|
52,543
|
49,266
|
47,659
|
48,117
|
48,843
|
49,715
|
67,184
|
62,420
|
68,017
|
57,279
|
31,457
|
20,675
|
32,439
|
61,450
|
|
売上総利益
|
30,431
|
34,158
|
21,973
|
17,433
|
26,317
|
30,409
|
45,663
|
32,694
|
40,868
|
40,545
|
7,067
|
15,086
|
20,226
|
2,528
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
41.4
|
18.3
|
42.2
|
38.4
|
4.0
|
|
研究開発費
|
34,287
|
31,762
|
21,037
|
15,832
|
15,661
|
18,156
|
17,724
|
16,862
|
14,309
|
14,093
|
12,176
|
13,722
|
15,125
|
14,768
|
|
販売管理費
|
26,885
|
25,700
|
22,278
|
21,205
|
19,638
|
19,916
|
23,314
|
20,188
|
22,627
|
23,897
|
17,367
|
17,876
|
18,345
|
18,223
|
|
営業費用
|
61,172
|
78,898
|
39,588
|
36,787
|
35,055
|
37,972
|
40,815
|
36,911
|
36,943
|
37,990
|
29,543
|
31,598
|
33,470
|
45,773
|
|
営業利益
|
-30,741
|
-42,533
|
-17,823
|
-19,354
|
-8,738
|
-7,563
|
4,848
|
-4,217
|
3,925
|
2,555
|
-22,476
|
-16,512
|
-13,244
|
-43,245
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.6
|
-58.3
|
-46.2
|
-25.1
|
-67.6
|
|
経常（税引前）利益
|
-30,106
|
-42,079
|
-17,418
|
-19,017
|
-8,611
|
-7,190
|
5,221
|
-3,595
|
4,507
|
2,767
|
-22,482
|
-15,427
|
-10,788
|
-38,870
|
|
経常（税引前）利益率（％）
|
-36.3
|
-50.4
|
-25.0
|
-29.0
|
-11.5
|
-9.0
|
4.6
|
-3.8
|
4.1
|
2.8
|
-58.4
|
-43.1
|
-20.5
|
-60.8
|
|
法人税等合計
|
-8,131
|
13,240
|
-1,722
|
8,428
|
555
|
251
|
1,103
|
-7,176
|
3,359
|
1,711
|
575
|
1,327
|
1,822
|
2,024
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
61.8
|
-2.6
|
-8.6
|
-16.9
|
-5.2
|
|
純利益
|
-21,975
|
-55,319
|
-15,696
|
-27,445
|
-9,166
|
-7,441
|
4,118
|
3,581
|
1,148
|
1,056
|
26,620
|
-17,075
|
-12,190
|
-39,799
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
69.1
|
-47.7
|
-23.1
|
-62.2
|
|
一株あたり利益
|
-0.96
|
-2.37
|
-
|
-
|
-
|
-
|
0.19
|
0.16
|
0.05
|
0.04
|
-
|
-0.68
|
-0.47
|
-1.49
|
|
希薄化後一株あたり利益
|
-0.96
|
-2.37
|
-
|
-
|
-
|
-
|
0.18
|
0.16
|
0.05
|
0.04
|
-
|
-0.68
|
-0.47
|
-1.49
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
5,761
|
-19,020
|
-15,066
|
-11,842
|
-41,396
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
-49.4
|
-42.1
|
-22.5
|
-64.7
|