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 |
6,056 |
66.5% |
| 2024/12 |
5,511 |
66.1% |
| 2023/12 |
4,864 |
69.0% |
| 2022/12 |
4,142 |
66.4% |
| 2021/12 |
3,264 |
67.5% |
| 2020/12 |
2,391 |
|
| 2019/12 |
1,721 |
|
| 2018/12 |
1,022 |
|
| 2017/12 |
599 |
|
| 2016/12 |
245 |
|
| 2015/12 |
82 |
|
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 |
882,764 |
14.6% |
| 2024/12 |
550,903 |
10.0% |
| 2023/12 |
264,833 |
5.4% |
| 2022/12 |
-818,800 |
-19.8% |
| 2021/12 |
-928,548 |
-28.4% |
| 2020/12 |
-590,038 |
|
| 2019/12 |
-788,597 |
|
| 2018/12 |
-161,978 |
|
|
（単位：百万円）
|
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
|
81
|
244
|
599
|
1,021
|
1,721
|
2,391
|
3,264
|
4,142
|
4,864
|
5,511
|
6,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
36.5
|
26.9
|
17.4
|
13.3
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
428
|
793
|
1,018
|
1,061
|
1,390
|
1,507
|
1,867
|
2,029
|
|
売上総利益
|
-
|
-
|
-
|
592
|
927
|
1,372
|
2,202
|
2,752
|
3,357
|
3,644
|
4,026
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
67.5
|
66.4
|
69.0
|
66.1
|
66.5
|
|
営業費用
|
-
|
-
|
-
|
754
|
1,716
|
1,962
|
3,131
|
3,571
|
3,092
|
3,093
|
3,144
|
|
営業利益
|
-
|
-
|
-
|
-162
|
-789
|
-591
|
-929
|
-819
|
264
|
550
|
882
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-28.4
|
-19.8
|
5.4
|
10.0
|
14.6
|
|
経常（税引前）利益
|
-17
|
-156
|
-64
|
-163
|
-799
|
-628
|
-932
|
-825
|
254
|
548
|
877
|
|
経常（税引前）利益率（％）
|
-19.7
|
-63.6
|
-10.6
|
-15.9
|
-46.4
|
-26.3
|
-28.5
|
-19.9
|
5.2
|
9.9
|
14.5
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
4
|
4
|
8
|
8
|
-203
|
-201
|
-44
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-0.9
|
-1.1
|
-79.5
|
-36.6
|
-4.9
|
|
純利益
|
-17
|
-158
|
-74
|
-206
|
-790
|
-633
|
-940
|
-942
|
-75
|
748
|
920
|
|
一株あたり利益
|
-659.95
|
-6305.6
|
-2966.84
|
-27.53
|
-105.72
|
-69.77
|
-76.67
|
-74.87
|
-5.83
|
57.75
|
71.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57.58
|
71.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
18.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|