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 |
10,115 |
32.7% |
| 2024/12 |
12,462 |
31.2% |
| 2023/12 |
13,011 |
26.9% |
| 2022/12 |
17,595 |
31.1% |
| 2021/12 |
18,379 |
39.8% |
| 2020/12 |
12,587 |
|
| 2019/12 |
10,850 |
|
| 2018/12 |
11,192 |
|
| 2017/12 |
8,872 |
|
| 2016/12 |
5,542 |
|
| 2015/12 |
2,907 |
|
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 |
-866 |
-8.6% |
| 2024/12 |
12 |
0.1% |
| 2023/12 |
-1,375 |
-10.6% |
| 2022/12 |
75 |
0.4% |
| 2021/12 |
1,518 |
8.3% |
| 2020/12 |
1,317 |
|
| 2019/12 |
1,072 |
|
| 2018/12 |
1,660 |
|
|
（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
|
2,907
|
5,542
|
8,872
|
11,192
|
10,850
|
12,587
|
18,379
|
17,595
|
13,011
|
12,462
|
10,115
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
46.0
|
-4.3
|
-26.1
|
-4.2
|
-18.8
|
|
売上原価
|
-
|
-
|
-
|
6,956
|
6,658
|
7,134
|
11,059
|
12,128
|
9,508
|
8,576
|
6,808
|
|
売上総利益
|
-
|
-
|
-
|
4,236
|
4,192
|
5,453
|
7,320
|
5,467
|
3,503
|
3,885
|
3,307
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
39.8
|
31.1
|
26.9
|
31.2
|
32.7
|
|
営業費用
|
-
|
-
|
-
|
2,576
|
3,120
|
4,135
|
5,802
|
5,392
|
4,878
|
3,873
|
4,173
|
|
営業利益
|
-
|
-
|
-
|
1,660
|
1,071
|
1,317
|
1,518
|
75
|
-1,375
|
12
|
-866
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
8.3
|
0.4
|
-10.6
|
0.1
|
-8.6
|
|
経常（税引前）利益
|
-67
|
339
|
1,058
|
1,634
|
1,047
|
1,252
|
1,462
|
14
|
-1,237
|
94
|
-904
|
|
経常（税引前）利益率（％）
|
-2.3
|
6.1
|
11.9
|
14.6
|
9.7
|
9.9
|
8.0
|
0.1
|
-9.5
|
0.8
|
-8.9
|
|
法人税等合計
|
-
|
-
|
-
|
-7
|
240
|
432
|
445
|
11
|
225
|
30
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
30.4
|
78.6
|
-18.2
|
31.9
|
-0.6
|
|
純利益
|
-68
|
235
|
828
|
39
|
632
|
834
|
1,015
|
3
|
-2,071
|
67
|
-1,596
|
|
一株あたり利益
|
-1033.25
|
3622.16
|
12753.02
|
6.14
|
97.38
|
127.29
|
122.81
|
0.36
|
-245.68
|
7.92
|
-187.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
124.86
|
119.93
|
0.36
|
-
|
7.91
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|