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 |
1,242 |
9.7% |
| 2024/12 |
994 |
4.4% |
| 2023/12 |
490 |
4.2% |
| 2022/12 |
389 |
7.1% |
| 2021/12 |
342 |
19.7% |
| 2020/12 |
547 |
|
| 2019/12 |
1,323 |
|
| 2018/12 |
1,423 |
|
| 2017/12 |
1,829 |
|
| 2016/12 |
2,332 |
|
| 2015/12 |
3,967 |
|
| 2014/12 |
3,013 |
|
| 2013/12 |
1,354 |
|
| 2012/12 |
367 |
|
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 |
-170,888 |
-13.8% |
| 2024/12 |
-235,096 |
-23.6% |
| 2023/12 |
-372,186 |
-75.9% |
| 2022/12 |
-277,018 |
-71.3% |
| 2021/12 |
-194,571 |
-56.9% |
| 2020/12 |
-136,262 |
|
| 2019/12 |
-55,768 |
|
| 2018/12 |
-213,771 |
|
| 2017/12 |
-269,427 |
|
| 2016/12 |
-107,122 |
|
| 2015/12 |
912,647 |
|
| 2014/12 |
644,048 |
|
|
(単位:%)
|
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
|
366
|
1,354
|
3,013
|
3,967
|
2,332
|
1,829
|
1,423
|
1,323
|
547
|
342
|
388
|
490
|
994
|
1,242
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-37.5
|
13.6
|
26.1
|
102.9
|
24.9
|
|
売上原価
|
-
|
-
|
1,584
|
2,022
|
1,460
|
1,204
|
876
|
738
|
340
|
274
|
361
|
469
|
950
|
1,121
|
|
売上総利益
|
-
|
-
|
1,428
|
1,944
|
871
|
625
|
546
|
585
|
206
|
67
|
27
|
20
|
44
|
120
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
7.1
|
4.2
|
4.4
|
9.7
|
|
営業費用
|
-
|
-
|
784
|
1,031
|
978
|
894
|
760
|
640
|
342
|
261
|
304
|
392
|
279
|
291
|
|
営業利益
|
-
|
-
|
644
|
912
|
-108
|
-270
|
-214
|
-56
|
-137
|
-195
|
-278
|
-373
|
-236
|
-171
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
-56.9
|
-71.3
|
-75.9
|
-23.6
|
-13.8
|
|
経常(税引前)利益
|
10
|
31
|
521
|
861
|
-146
|
-276
|
-217
|
-57
|
-139
|
-195
|
-281
|
-379
|
-242
|
-186
|
|
経常(税引前)利益率(%)
|
2.8
|
2.3
|
17.3
|
21.7
|
-6.3
|
-15.0
|
-15.2
|
-4.3
|
-25.2
|
-56.9
|
-72.1
|
-77.2
|
-24.3
|
-14.9
|
|
法人税等合計
|
-
|
-
|
232
|
298
|
14
|
19
|
3
|
1
|
1
|
0
|
0
|
2
|
1
|
3
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
-0.2
|
-0.3
|
-0.6
|
-0.7
|
-1.9
|
|
純利益
|
5
|
-11
|
284
|
551
|
-81
|
-460
|
-251
|
-71
|
-178
|
-187
|
-289
|
-422
|
-240
|
-520
|
|
一株あたり利益
|
5165.02
|
-1.55
|
41.96
|
85.39
|
-12.19
|
-68.65
|
-36.05
|
-9.08
|
-22.63
|
-23.73
|
-35.96
|
-41.44
|
-19.19
|
-29.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
76.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|