売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2015/12 |
117 |
- |
| 2013/12 |
1,203 |
73.7% |
| 2012/12 |
1,368 |
80.8% |
| 2011/12 |
1,221 |
82.4% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-11,625 |
- |
| 2023/12 |
-9,855 |
- |
| 2022/12 |
-13,281 |
- |
| 2021/12 |
-11,357 |
- |
| 2020/12 |
-9,089 |
- |
| 2019/12 |
-7,240 |
|
| 2018/12 |
7,244 |
|
| 2017/12 |
-5,267 |
|
| 2016/12 |
9,635 |
|
| 2015/12 |
-36,720 |
|
| 2014/12 |
-30,910 |
|
| 2013/12 |
-28,605 |
|
| 2012/12 |
-22,546 |
|
| 2011/12 |
-28,076 |
|
|
(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
|
|
売上高
|
1,220
|
1,367
|
1,203
|
-
|
116
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
214
|
263
|
316
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,005
|
1,104
|
886
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
19,937
|
15,846
|
20,533
|
21,503
|
27,110
|
-901
|
-1,100
|
2,515
|
3,048
|
3,396
|
6,153
|
7,736
|
5,724
|
6,630
|
|
販売管理費
|
8,202
|
7,447
|
8,896
|
10,419
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
29,082
|
23,650
|
29,492
|
31,922
|
36,837
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-28,077
|
-22,546
|
-28,606
|
-30,911
|
-36,721
|
9,635
|
-5,267
|
7,244
|
-7,240
|
-9,089
|
-11,357
|
-13,281
|
-9,855
|
-11,625
|
|
営業利益率 (%)
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-21,329
|
-28,492
|
-26,440
|
-32,742
|
-36,416
|
-9,663
|
-7,589
|
-7,240
|
-7,247
|
-9,169
|
-11,313
|
-13,168
|
-10,740
|
-11,443
|
|
純利益率(%)
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.81
|
-1.05
|
-0.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.81
|
-1.05
|
-0.73
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
|
-9,021
|
-11,281
|
-13,179
|
-9,749
|
-11,534
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|