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 |
9,529 |
69.3% |
| 2024/12 |
8,471 |
69.0% |
| 2023/12 |
6,485 |
63.9% |
| 2022/12 |
4,593 |
69.4% |
| 2021/12 |
3,372 |
70.5% |
| 2020/12 |
2,424 |
|
| 2019/12 |
1,815 |
|
| 2018/12 |
1,302 |
|
| 2017/12 |
968 |
|
| 2016/12 |
695 |
|
| 2015/12 |
559 |
|
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 |
485,065 |
5.1% |
| 2024/12 |
96,856 |
1.1% |
| 2023/12 |
-684,706 |
-10.6% |
| 2022/12 |
-719,273 |
-15.7% |
| 2021/12 |
-688,084 |
-20.4% |
| 2020/12 |
327,164 |
|
| 2019/12 |
77,693 |
|
| 2018/12 |
-186,097 |
|
|
（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
|
559
|
695
|
968
|
1,301
|
1,815
|
2,424
|
3,372
|
4,593
|
6,485
|
8,471
|
9,529
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
39.1
|
36.2
|
41.2
|
30.6
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
567
|
686
|
657
|
993
|
1,405
|
2,342
|
2,627
|
2,926
|
|
売上総利益
|
-
|
-
|
-
|
734
|
1,128
|
1,767
|
2,379
|
3,188
|
4,143
|
5,843
|
6,604
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
70.5
|
69.4
|
63.9
|
69.0
|
69.3
|
|
営業費用
|
-
|
-
|
-
|
920
|
1,050
|
1,440
|
3,067
|
3,907
|
4,828
|
5,746
|
6,119
|
|
営業利益
|
-
|
-
|
-
|
-187
|
77
|
327
|
-689
|
-720
|
-685
|
96
|
485
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-20.4
|
-15.7
|
-10.6
|
1.1
|
5.1
|
|
経常（税引前）利益
|
-367
|
-628
|
-231
|
-164
|
62
|
324
|
-706
|
-725
|
-694
|
75
|
458
|
|
経常（税引前）利益率（％）
|
-65.6
|
-90.2
|
-23.8
|
-12.5
|
3.4
|
13.4
|
-20.9
|
-15.8
|
-10.7
|
0.9
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
-39
|
2
|
117
|
3
|
2
|
-188
|
-47
|
243
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-0.6
|
-0.3
|
27.0
|
-61.1
|
53.1
|
|
純利益
|
-368
|
-631
|
-233
|
-111
|
61
|
208
|
-697
|
-688
|
-601
|
-1,173
|
215
|
|
一株あたり利益
|
-2498.22
|
-3553.2
|
-6.47
|
-3.08
|
1.7
|
5.68
|
-18.72
|
-17.33
|
-14.95
|
-28.59
|
5.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.66
|
5.23
|
-
|
-
|
-
|
-
|
5.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|