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 |
14,432 |
79.4% |
| 2024/12 |
10,701 |
77.8% |
| 2023/12 |
7,682 |
74.8% |
| 2022/12 |
4,389 |
68.5% |
| 2021/12 |
1,645 |
51.3% |
| 2020/12 |
562 |
|
| 2019/12 |
96 |
|
| 2018/12 |
15 |
|
| 2018/6 |
75 |
|
| 2017/6 |
100 |
|
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 |
2,054 |
14.2% |
| 2024/12 |
1,662 |
15.5% |
| 2023/12 |
604 |
7.9% |
| 2022/12 |
-1,397 |
-31.8% |
| 2021/12 |
-1,938 |
-117.8% |
| 2020/12 |
-1,728 |
|
|
（単位：%）
|
2017/6
|
2018/6
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
99
|
75
|
15
|
95
|
561
|
1,645
|
4,389
|
7,682
|
10,701
|
14,432
|
|
売上成長率（％）
|
-
|
|
|
|
|
192.8
|
166.7
|
75.0
|
39.3
|
34.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
487
|
801
|
1,383
|
1,932
|
2,372
|
2,977
|
|
売上総利益
|
-
|
-
|
-
|
-
|
74
|
844
|
3,006
|
5,749
|
8,329
|
11,454
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
51.3
|
68.5
|
74.8
|
77.8
|
79.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,802
|
2,782
|
4,403
|
5,145
|
6,667
|
9,401
|
|
営業利益
|
-
|
-
|
-
|
-
|
-1,728
|
-1,938
|
-1,398
|
603
|
1,662
|
2,053
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-117.8
|
-31.8
|
7.9
|
15.5
|
14.2
|
|
経常（税引前）利益
|
3
|
-79
|
-227
|
-1,299
|
-1,886
|
-1,947
|
-1,178
|
633
|
1,751
|
1,988
|
|
経常（税引前）利益率（％）
|
3.7
|
-104.2
|
-1495.1
|
-1359.7
|
-335.5
|
-118.3
|
-26.8
|
8.2
|
16.4
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
11
|
4
|
7
|
-97
|
-484
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
-0.2
|
-0.6
|
-15.2
|
-27.6
|
5.1
|
|
純利益
|
0
|
-92
|
-229
|
-2,914
|
-1,934
|
-2,210
|
-1,242
|
571
|
2,070
|
1,779
|
|
一株あたり利益
|
52.64
|
-906.16
|
-1823.05
|
-17143.22
|
-1495.7
|
-1432.64
|
-692.66
|
61.5
|
217.83
|
182.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59.13
|
200.63
|
173.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|