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 |
147,103 |
2.0% |
| 2023/12 |
69,205 |
3.5% |
| 2022/12 |
161,637 |
7.4% |
| 2022/1 |
142,355 |
34.3% |
| 2021/1 |
47,234 |
14.3% |
| 2019/12 |
26,103 |
|
| 2018/12 |
33,529 |
|
| 2017/12 |
38,322 |
|
| 2016/12 |
19,655 |
|
| 2016/1 |
8,012 |
|
| 2014/12 |
19,195 |
|
| 2013/12 |
23,048 |
|
| 2012/12 |
36,873 |
|
| 2011/12 |
60,729 |
|
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 |
-55,228 |
-37.5% |
| 2023/12 |
-61,757 |
-89.2% |
| 2022/12 |
-33,500 |
-20.7% |
| 2022/1 |
11,383 |
8.0% |
| 2021/1 |
-6,837 |
-14.5% |
| 2019/12 |
-11,490 |
|
| 2018/12 |
-16,372 |
|
| 2017/12 |
-12,854 |
|
| 2016/12 |
-11,034 |
|
| 2016/1 |
-17,381 |
|
| 2014/12 |
-13,805 |
|
| 2013/12 |
-9,845 |
|
| 2012/12 |
-13,521 |
|
| 2011/12 |
-5,368 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
60,729
|
36,873
|
23,048
|
19,195
|
8,012
|
19,655
|
38,322
|
33,529
|
26,103
|
47,234
|
142,355
|
161,637
|
69,205
|
147,103
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
201.4
|
242.2
|
-51.4
|
112.6
|
|
売上原価
|
40,468
|
27,474
|
19,943
|
15,231
|
5,915
|
12,259
|
35,866
|
31,228
|
23,533
|
40,503
|
93,458
|
149,745
|
66,812
|
144,219
|
|
売上総利益
|
20,261
|
9,399
|
3,105
|
3,964
|
2,097
|
7,396
|
2,456
|
2,301
|
2,570
|
6,731
|
48,897
|
11,892
|
2,393
|
2,884
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
14.3
|
34.3
|
7.4
|
3.5
|
2.0
|
|
研究開発費
|
14,924
|
12,845
|
6,683
|
4,835
|
6,049
|
6,287
|
5,231
|
2,899
|
2,383
|
2,953
|
7,241
|
10,624
|
9,164
|
8,064
|
|
販売管理費
|
10,705
|
10,075
|
6,267
|
6,796
|
7,841
|
9,033
|
7,374
|
6,856
|
7,546
|
8,247
|
10,779
|
14,347
|
12,414
|
12,090
|
|
営業費用
|
25,629
|
22,920
|
12,950
|
17,769
|
19,478
|
18,430
|
15,310
|
18,673
|
14,060
|
13,568
|
37,514
|
45,392
|
64,150
|
58,112
|
|
営業利益
|
-5,368
|
-13,521
|
-9,845
|
-13,805
|
-17,381
|
-11,034
|
-12,854
|
-16,372
|
-11,490
|
-6,837
|
11,383
|
-33,500
|
-61,757
|
-55,228
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-14.5
|
8.0
|
-20.7
|
-89.2
|
-37.5
|
|
経常（税引前）利益
|
-5,652
|
-13,993
|
-10,757
|
-15,379
|
-20,526
|
-11,226
|
-13,414
|
-17,122
|
-12,439
|
-7,267
|
11,458
|
-33,369
|
-60,397
|
-53,864
|
|
経常（税引前）利益率（％）
|
-9.3
|
-37.9
|
-46.7
|
-80.1
|
-256.2
|
-57.1
|
-35.0
|
-51.1
|
-47.7
|
-15.4
|
8.0
|
-20.6
|
-87.3
|
-36.6
|
|
法人税等合計
|
-53
|
-12
|
9
|
2
|
1
|
5
|
6
|
-2
|
13
|
1
|
6,627
|
1
|
1
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0.0
|
57.8
|
0.0
|
0.0
|
0.0
|
|
純利益
|
-5,599
|
-13,981
|
-10,766
|
-15,381
|
-20,527
|
-11,231
|
-13,420
|
-17,120
|
-12,452
|
-7,268
|
4,831
|
-33,370
|
-60,398
|
-53,865
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.4
|
3.4
|
-20.6
|
-87.3
|
-36.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.14
|
-0.25
|
-0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.14
|
-0.25
|
-0.21
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-6,690
|
11,510
|
-33,160
|
-61,389
|
-54,883
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-14.2
|
8.1
|
-20.5
|
-88.7
|
-37.3
|