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 |
128,084 |
99.1% |
| 2024/12 |
257,915 |
99.9% |
| 2023/12 |
29,534 |
91.9% |
| 2022/12 |
59,482 |
95.6% |
| 2021/12 |
8,350 |
72.9% |
| 2020/12 |
115,092 |
|
| 2019/12 |
169,860 |
|
| 2018/12 |
8,397 |
|
| 2017/12 |
198,212 |
|
| 2016/12 |
22,341 |
|
| 2015/12 |
37,612 |
|
| 2014/12 |
26,285 |
|
| 2013/12 |
68,575 |
|
| 2012/12 |
87,806 |
|
| 2011/12 |
741,381 |
|
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 |
-942 |
-735.5% |
| 2024/12 |
-793 |
-307.5% |
| 2023/12 |
-934 |
-3161.0% |
| 2022/12 |
-1,099 |
-1847.3% |
| 2021/12 |
-1,061 |
-12709.3% |
| 2020/12 |
-1,130 |
|
| 2019/12 |
-1,628 |
|
| 2018/12 |
-1,273 |
|
| 2017/12 |
-983 |
|
| 2016/12 |
-1,343 |
|
| 2015/12 |
-1,000 |
|
| 2014/12 |
-1,003 |
|
|
(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
|
741
|
87
|
68
|
26
|
37
|
22
|
198
|
8
|
169
|
115
|
8
|
59
|
29
|
257
|
128
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-92.7
|
612.4
|
-50.4
|
773.3
|
-50.3
|
|
売上原価
|
-
|
-
|
-
|
9
|
12
|
7
|
7
|
2
|
5
|
3
|
2
|
2
|
2
|
0
|
1
|
|
売上総利益
|
-
|
-
|
-
|
16
|
25
|
14
|
191
|
5
|
164
|
111
|
6
|
56
|
27
|
257
|
126
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
72.9
|
95.6
|
91.9
|
99.9
|
99.1
|
|
営業費用
|
-
|
-
|
-
|
1,020
|
1,025
|
1,357
|
1,174
|
1,279
|
1,792
|
1,241
|
1,067
|
1,155
|
960
|
1,050
|
1,068
|
|
営業利益
|
-
|
-
|
-
|
-1,004
|
-1,000
|
-1,343
|
-984
|
-1,274
|
-1,628
|
-1,131
|
-1,062
|
-1,099
|
-934
|
-794
|
-942
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12709.3
|
-1847.3
|
-3161.0
|
-307.5
|
-735.5
|
|
経常(税引前)利益
|
-480
|
-579
|
-617
|
-1,013
|
-991
|
-1,302
|
-989
|
-1,286
|
-1,634
|
-1,153
|
-1,075
|
-1,113
|
-931
|
-756
|
-938
|
|
経常(税引前)利益率(%)
|
-64.7
|
-658.7
|
-899.2
|
-3850.5
|
-2634.7
|
-5824.7
|
-498.9
|
-15303.6
|
-961.5
|
-1001.4
|
-12865.5
|
-1869.8
|
-3151.1
|
-292.8
|
-731.9
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
4
|
4
|
4
|
2
|
4
|
8
|
1
|
1
|
2
|
4
|
12
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.1
|
-0.2
|
-0.3
|
-0.5
|
-1.3
|
|
純利益
|
-434
|
-572
|
-622
|
-1,017
|
-879
|
-1,260
|
-885
|
-1,268
|
-1,617
|
-1,115
|
-1,060
|
-1,112
|
-933
|
-807
|
-938
|
|
一株あたり利益
|
-151.26
|
-196.25
|
-113.48
|
-151.96
|
-131.21
|
-155.48
|
-103.16
|
-126.77
|
-134.32
|
-68.61
|
-49.62
|
-43.81
|
-26.82
|
-18.56
|
-17.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|