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 |
19,976 |
-
|
| 2024/12 |
15,703 |
-
|
| 2023/12 |
20,394 |
-
|
| 2022/12 |
33,428 |
-
|
| 2021/12 |
17,531 |
-
|
| 2020/12 |
9,358 |
|
| 2019/12 |
9,730 |
|
| 2018/12 |
7,987 |
|
| 2017/12 |
5,601 |
|
| 2016/12 |
1,283 |
|
| 2015/12 |
271 |
|
| 2014/12 |
268 |
|
| 2013/12 |
267 |
|
| 2012/12 |
266 |
|
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 |
9,112 |
45.6%
|
| 2024/12 |
6,128 |
39.0%
|
| 2023/12 |
15,489 |
75.9%
|
| 2022/12 |
4,559 |
13.6%
|
| 2021/12 |
-701 |
-4.0%
|
| 2020/12 |
2,631 |
|
| 2019/12 |
2,361 |
|
| 2018/12 |
2,024 |
|
| 2017/12 |
1,388 |
|
| 2016/12 |
-29 |
|
| 2015/12 |
-449 |
|
| 2014/12 |
-274 |
|
| 2013/12 |
-329 |
|
| 2012/12 |
-76 |
|
|
(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
|
266
|
267
|
267
|
270
|
1,283
|
5,601
|
7,987
|
9,730
|
9,358
|
17,531
|
33,428
|
20,394
|
15,703
|
19,976
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
87.3
|
90.7
|
-39.0
|
-23
|
27.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
581
|
3,120
|
4,597
|
5,079
|
4,161
|
13,773
|
25,632
|
1,356
|
6,021
|
7,150
|
|
研究開発費
|
66
|
60
|
54
|
42
|
6
|
10
|
7
|
9
|
6
|
7
|
16
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
259
|
256
|
289
|
310
|
302
|
325
|
416
|
474
|
441
|
383
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-4.0
|
13.6
|
75.9
|
39.0
|
45.6
|
|
営業利益
|
-76
|
-329
|
-274
|
-450
|
-30
|
1,388
|
2,024
|
2,361
|
2,631
|
-701
|
4,559
|
15,489
|
6,128
|
9,112
|
|
営業費用
|
342
|
596
|
541
|
720
|
1,312
|
4,213
|
5,963
|
7,369
|
6,727
|
16,565
|
28,869
|
4,905
|
9,575
|
10,864
|
|
経常(税引前)利益
|
-346
|
-555
|
-688
|
-1,098
|
-663
|
566
|
1,227
|
715
|
544
|
-2,278
|
3,094
|
14,578
|
5,303
|
8,282
|
|
経常(税引前)利益率(%)
|
-129.8
|
-207.5
|
-256.7
|
-405.1
|
-51.7
|
10.1
|
15.4
|
7.3
|
5.8
|
-13.0
|
9.3
|
71.5
|
33.8
|
41.5
|
|
法人税等合計
|
0
|
4
|
4
|
-1
|
1
|
3
|
27
|
-517
|
43
|
-713
|
459
|
2,519
|
811
|
1,488
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
31.3
|
14.8
|
17.3
|
15.3
|
18.0
|
|
純利益
|
-333
|
-508
|
-548
|
-976
|
-610
|
563
|
1,200
|
1,232
|
501
|
-1,565
|
2,635
|
12,059
|
4,492
|
6,794
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-8.9
|
7.9
|
59.1
|
28.6
|
34.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1.92
|
2.53
|
-0.34
|
-9.25
|
5.69
|
40.99
|
14.24
|
24.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1.9
|
2.51
|
-0.34
|
-9.25
|
5.64
|
40.72
|
14.2
|
24.13
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.6
|
4.0
|
12.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.39
|
1.62
|
1.8
|
-
|
|
EBITDA
|
|
|
-
|
|
|
|
|
|
|
310
|
5,678
|
16,685
|
7,348
|
10,441
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
|
|
|
1.8
|
17.0
|
81.8
|
46.8
|
52.3
|