売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
3,453 |
31.3% |
| 2023/9 |
1,952 |
23.4% |
| 2022/9 |
171 |
-41.4% |
| 2021/9 |
178 |
-54.9% |
| 2016/12 |
0 |
- |
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2011/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
-11,887 |
-344.3% |
| 2023/9 |
-11,955 |
-612.3% |
| 2022/9 |
-10,031 |
-5860.2% |
| 2021/9 |
-10,218 |
-5735.9% |
| 2020/9 |
-4,902 |
- |
| 2019/9 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
|
(単位:%)
|
2011/12
|
2014/12
|
2015/12
|
2016/12
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
6
|
0
|
0
|
0
|
-
|
-
|
178
|
171
|
1,952
|
3,453
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-3.9
|
1040.7
|
76.9
|
|
売上原価
|
2
|
-
|
-
|
-
|
-
|
-
|
275
|
241
|
1,495
|
2,373
|
|
売上総利益
|
4
|
-
|
-
|
-
|
-
|
-
|
-98
|
-71
|
456
|
1,079
|
|
売上総利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-54.9
|
-41.4
|
23.4
|
31.3
|
|
研究開発費
|
-
|
-
|
-
|
-
|
1,529
|
2,075
|
3,925
|
4,929
|
6,940
|
5,065
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,979
|
6,926
|
7,901
|
|
営業費用
|
41
|
36
|
49
|
32
|
5,813
|
6,828
|
10,185
|
11,908
|
13,866
|
12,966
|
|
営業利益
|
-
|
-36
|
-49
|
-33
|
-5,814
|
-4,903
|
-10,219
|
-10,031
|
-11,956
|
-11,888
|
|
営業利益率 (%)
|
-
|
|
|
-
|
-
|
-
|
-5735.9
|
-5860.2
|
-612.3
|
-344.3
|
|
経常(税引前)利益
|
-
|
-37
|
-63
|
-33
|
-
|
-
|
-
|
-
|
-11,860
|
-12,319
|
|
経常(税引前)利益率(%)
|
-
|
-4688.7
|
-8472.1
|
-
|
-
|
-
|
-
|
-
|
-607.4
|
-356.7
|
|
法人税等合計
|
-
|
-
|
0
|
0
|
-
|
-
|
-272
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-28
|
-37
|
-63
|
-48
|
-6,782
|
-13,641
|
-9,949
|
-10,000
|
-11,860
|
-12,319
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-5584.3
|
-5842.0
|
-607.4
|
-356.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.63
|
-0.65
|
-0.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.63
|
-0.65
|
-0.46
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-4,855
|
-10,138
|
-9,913
|
-11,756
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-5690.5
|
-5790.9
|
-602.1
|
-
|