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 |
3,980 |
- |
| 2024/12 |
3,108 |
- |
| 2023/12 |
1,901 |
- |
| 2022/12 |
2,918 |
- |
| 2021/12 |
2,776 |
- |
| 2020/12 |
1,107 |
|
| 2019/12 |
1,703 |
|
| 2018/12 |
745 |
|
| 2017/12 |
1,419 |
|
| 2016/12 |
705 |
|
| 2015/12 |
146 |
|
| 2014/12 |
154 |
|
| 2013/12 |
228 |
|
| 2012/12 |
29 |
|
| 2011/12 |
684 |
|
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 |
484 |
12.2% |
| 2024/12 |
-213 |
-6.9% |
| 2023/12 |
-337 |
-17.7% |
| 2022/12 |
866 |
29.7% |
| 2021/12 |
708 |
25.5% |
| 2020/12 |
-486 |
|
| 2019/12 |
-16 |
|
| 2018/12 |
-1,075 |
|
| 2017/12 |
-150 |
|
| 2016/12 |
-760 |
|
| 2015/12 |
-1,865 |
|
| 2014/12 |
-2,123 |
|
|
(単位:百万円)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
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
|
684
|
28
|
227
|
153
|
145
|
705
|
1,419
|
744
|
1,702
|
1,107
|
2,776
|
2,918
|
1,901
|
3,108
|
3,980
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
150.7
|
5.1
|
-34.9
|
63.5
|
28.1
|
|
営業利益
|
-
|
-
|
-
|
-2,123
|
-1,865
|
-760
|
-151
|
-1,076
|
-16
|
-487
|
707
|
866
|
-338
|
-214
|
483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
29.7
|
-17.7
|
-6.9
|
12.2
|
|
経常(税引前)利益
|
-1,907
|
-2,891
|
-1,820
|
-1,943
|
-1,796
|
-721
|
-81
|
-1,065
|
21
|
-528
|
863
|
904
|
-294
|
-362
|
437
|
|
経常(税引前)利益率(%)
|
-278.6
|
-9977.5
|
-799.5
|
-1262.1
|
-1233.8
|
-102.2
|
-5.7
|
-143.0
|
1.3
|
-47.7
|
31.1
|
31.0
|
-15.4
|
-11.6
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
5
|
5
|
-2
|
26
|
21
|
79
|
124
|
127
|
29
|
137
|
164
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
14.1
|
-10.1
|
-38.0
|
37.6
|
|
純利益
|
-1,917
|
-2,905
|
-1,137
|
-465
|
-1,855
|
-729
|
-59
|
-1,105
|
5
|
-607
|
755
|
723
|
-324
|
-496
|
273
|
|
一株あたり利益
|
-172.85
|
-219
|
-84.83
|
-33.23
|
-116.45
|
-38.8
|
-2.99
|
-54.23
|
0.26
|
-28.97
|
36.07
|
34.5
|
-14.98
|
-22.87
|
11.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
-
|
36.04
|
34.47
|
-
|
2.6
|
11.36
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|