売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
3,236 |
- |
| 2023/12 |
6,848 |
- |
| 2022/12 |
19,263 |
- |
| 2021/12 |
18,471 |
- |
| 2020/12 |
803 |
- |
| 2019/12 |
60 |
|
| 2018/12 |
135 |
|
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 |
-3,945 |
-121.9% |
| 2023/12 |
-4,239 |
-61.9% |
| 2022/12 |
9,420 |
48.9% |
| 2021/12 |
13,296 |
72.0% |
| 2020/12 |
-763 |
-95.0% |
| 2019/12 |
-546 |
|
| 2018/12 |
-413 |
|
|
(単位:%)
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
135
|
60
|
803
|
18,471
|
19,263
|
6,848
|
3,236
|
|
売上成長率(%)
|
-
|
|
1234.3
|
2199.1
|
4.3
|
-64.5
|
-52.8
|
|
売上原価
|
-
|
-
|
7
|
2,617
|
5,416
|
4,693
|
1,464
|
|
研究開発費
|
454
|
496
|
1,370
|
1,991
|
3,295
|
4,845
|
4,543
|
|
営業費用
|
548
|
605
|
1,566
|
5,175
|
9,843
|
11,087
|
7,181
|
|
営業利益
|
-414
|
-546
|
-764
|
13,296
|
9,420
|
-4,239
|
-3,945
|
|
営業利益率 (%)
|
|
|
-95.0
|
72.0
|
48.9
|
-61.9
|
-121.9
|
|
経常(税引前)利益
|
-385
|
-515
|
-745
|
13,285
|
9,575
|
-3,942
|
-3,607
|
|
経常(税引前)利益率(%)
|
-284.6
|
-854.9
|
-92.7
|
71.9
|
49.7
|
-57.6
|
-111.5
|
|
法人税等合計
|
0
|
-1
|
2
|
1,083
|
1,213
|
772
|
-46
|
|
実効税率(%)
|
|
|
-0.3
|
8.2
|
12.7
|
-19.6
|
1.3
|
|
純利益
|
-385
|
-514
|
-748
|
12,202
|
8,362
|
-4,714
|
-3,561
|
|
純利益率(%)
|
|
|
-93.0
|
66.1
|
43.4
|
-68.8
|
-110.0
|
|
一株あたり利益
|
-
|
-
|
-
|
30.31
|
21.26
|
-12.33
|
-9.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
28.29
|
20.12
|
-12.33
|
-9.28
|
|
EBITDA
|
|
|
-732
|
13,528
|
9,768
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-91.1
|
73.2
|
50.7
|
-
|
-
|