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 |
268,087 |
- |
| 2024/12 |
167,133 |
- |
| 2023/12 |
131,314 |
- |
| 2022/12 |
196,245 |
- |
| 2021/12 |
277,133 |
- |
| 2020/12 |
186,419 |
|
| 2019/12 |
120,282 |
|
| 2018/12 |
251,453 |
|
| 2017/12 |
141,102 |
|
| 2016/12 |
108,973 |
|
| 2015/12 |
71,914 |
|
| 2014/12 |
64,538 |
|
| 2013/12 |
48,973 |
|
| 2012/12 |
31,388 |
|
| 2011/12 |
30,037 |
|
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 |
41,002 |
15.3% |
| 2024/12 |
-22,606 |
-13.5% |
| 2023/12 |
11,942 |
9.1% |
| 2022/12 |
3,037 |
1.5% |
| 2021/12 |
78,895 |
28.5% |
| 2020/12 |
25,845 |
|
| 2019/12 |
807,076 |
|
| 2018/12 |
163,727 |
|
| 2017/12 |
68,076 |
|
| 2016/12 |
43,885 |
|
| 2015/12 |
27,329 |
|
| 2014/12 |
19,626 |
|
| 2013/12 |
14,943 |
|
| 2012/12 |
574 |
|
| 2011/12 |
-698 |
|
|
(単位:%)
|
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
|
30,037
|
31,388
|
48,973
|
64,538
|
71,914
|
108,973
|
141,102
|
251,453
|
120,282
|
186,419
|
277,133
|
196,245
|
131,314
|
167,133
|
268,087
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
48.7
|
-29.2
|
-33.1
|
27.3
|
60.4
|
|
売上原価
|
4,909
|
3,601
|
5,732
|
9,136
|
5,807
|
5,571
|
5,366
|
6,337
|
11,347
|
30,419
|
62,176
|
52,827
|
10,512
|
11,074
|
14,549
|
|
研究開発費
|
10,291
|
10,790
|
9,274
|
12,122
|
13,380
|
21,221
|
26,887
|
27,863
|
55,908
|
59,392
|
69,012
|
36,082
|
24,537
|
21,425
|
81,182
|
|
営業利益
|
-698
|
574
|
14,943
|
19,626
|
27,329
|
43,885
|
68,076
|
163,727
|
807,076
|
25,845
|
78,895
|
3,037
|
11,942
|
-22,606
|
41,002
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
28.5
|
1.5
|
9.1
|
-13.5
|
15.3
|
|
経常(税引前)利益
|
-2,952
|
-3,865
|
9,206
|
11,302
|
35,329
|
7,960
|
57,231
|
173,330
|
796,639
|
-10,538
|
47,298
|
36,011
|
63,660
|
2,518
|
158,960
|
|
経常(税引前)利益率(%)
|
-9.8
|
-12.3
|
18.8
|
17.5
|
49.1
|
7.3
|
40.6
|
68.9
|
662.3
|
-5.7
|
17.1
|
18.4
|
48.5
|
1.5
|
59.3
|
|
法人税等合計
|
-13,125
|
-
|
374
|
410
|
-219,596
|
10,327
|
44,675
|
30,009
|
167,337
|
-7,553
|
-9,840
|
41,230
|
9,841
|
6,550
|
34,507
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
-20.8
|
114.5
|
15.5
|
260.1
|
21.7
|
|
純利益
|
10,176
|
-527
|
11,420
|
12,024
|
257,305
|
-1,636
|
12,556
|
143,321
|
629,302
|
-2,985
|
57,138
|
-33,361
|
52,154
|
-4,032
|
124,453
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
20.6
|
-17.0
|
39.7
|
-2.4
|
46.4
|
|
一株あたり利益
|
-
|
-
|
0.56
|
0.59
|
13
|
-0.08
|
0.6
|
6.77
|
33.13
|
-0.18
|
3.44
|
-1.98
|
3.02
|
-0.22
|
6.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.55
|
0.56
|
12.12
|
-0.08
|
0.53
|
5.96
|
31.85
|
-0.18
|
3.31
|
-1.98
|
2.94
|
-0.22
|
6.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
129,966
|
54,571
|
48,463
|
12,633
|
74,777
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
46.9
|
27.8
|
36.9
|
7.6
|
27.9
|