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 |
11,937 |
59.7% |
| 2024/12 |
5,131 |
55.4% |
| 2023/12 |
2,482 |
59.2% |
| 2022/12 |
1,072 |
57.8% |
| 2021/12 |
661 |
61.4% |
| 2020/12 |
532 |
|
| 2019/12 |
459 |
|
| 2018/12 |
422 |
|
| 2017/12 |
394 |
|
| 2016/12 |
299 |
|
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 |
-202 |
-1.7% |
| 2024/12 |
1,432 |
27.9% |
| 2023/12 |
652 |
26.3% |
| 2022/12 |
231 |
21.5% |
| 2021/12 |
160 |
24.3% |
| 2020/12 |
32 |
|
| 2019/12 |
-61 |
|
|
(単位:%)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
298
|
394
|
421
|
459
|
531
|
660
|
1,071
|
2,482
|
5,131
|
11,937
|
|
売上成長率(%)
|
-
|
|
|
|
|
24.3
|
62.3
|
131.6
|
106.7
|
132.7
|
|
売上原価
|
-
|
-
|
-
|
176
|
221
|
254
|
452
|
1,011
|
2,290
|
4,813
|
|
売上総利益
|
-
|
-
|
-
|
282
|
309
|
405
|
619
|
1,470
|
2,841
|
7,125
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
61.4
|
57.8
|
59.2
|
55.4
|
59.7
|
|
営業費用
|
-
|
-
|
-
|
343
|
278
|
245
|
388
|
824
|
1,692
|
5,223
|
|
営業利益
|
-
|
-
|
-
|
-62
|
31
|
160
|
230
|
651
|
1,432
|
-202
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
24.3
|
21.5
|
26.3
|
27.9
|
-1.7
|
|
経常(税引前)利益
|
33
|
9
|
-277
|
-66
|
30
|
149
|
225
|
612
|
1,322
|
513
|
|
経常(税引前)利益率(%)
|
11.2
|
2.3
|
-65.6
|
-14.3
|
5.8
|
22.6
|
21.1
|
24.7
|
25.8
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-15
|
-3
|
24
|
127
|
388
|
609
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-1.7
|
10.8
|
20.9
|
29.4
|
118.9
|
|
純利益
|
23
|
-13
|
-337
|
-42
|
40
|
152
|
194
|
484
|
905
|
283
|
|
純利益率(%)
|
|
|
|
|
|
23.1
|
18.1
|
19.5
|
17.7
|
2.4
|
|
一株あたり利益
|
4297.93
|
-2218.9
|
-57284.19
|
-21.85
|
21.49
|
78.56
|
46.86
|
93.94
|
77.94
|
23.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
71.95
|
43.43
|
89.77
|
71.94
|
109.91
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
163
|
243
|
717
|
1,521
|
9
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
24.8
|
22.7
|
28.9
|
29.7
|
0.1
|