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 |
10,984 |
79.2% |
| 2023/12 |
8,971 |
78.6% |
| 2022/12 |
7,245 |
78.3% |
| 2021/12 |
5,896 |
77.1% |
| 2020/12 |
4,519 |
78.2% |
| 2019/12 |
3,460 |
|
| 2018/12 |
2,609 |
|
| 2017/12 |
1,933 |
|
| 2016/12 |
1,391 |
|
| 2015/12 |
1,005 |
|
| 2014/12 |
683 |
|
| 2013/12 |
425 |
|
| 2012/12 |
244 |
|
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 |
1,364 |
12.4% |
| 2023/12 |
762 |
8.5% |
| 2022/12 |
355 |
4.9% |
| 2021/12 |
257 |
4.4% |
| 2020/12 |
199 |
4.4% |
| 2019/12 |
42 |
|
| 2018/12 |
-42 |
|
| 2017/12 |
-101 |
|
| 2016/12 |
-423 |
|
| 2015/12 |
-166 |
|
| 2014/12 |
-152 |
|
| 2013/12 |
-66 |
|
| 2012/12 |
-38 |
|
|
(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
|
|
売上高
|
243
|
424
|
682
|
1,005
|
1,390
|
1,933
|
2,609
|
3,460
|
4,519
|
5,896
|
7,245
|
8,971
|
10,984
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
30.6
|
30.5
|
22.9
|
23.8
|
22.4
|
|
売上原価
|
104
|
155
|
248
|
329
|
398
|
499
|
622
|
796
|
987
|
1,353
|
1,573
|
1,921
|
2,287
|
|
売上総利益
|
139
|
269
|
433
|
676
|
991
|
1,433
|
1,986
|
2,664
|
3,532
|
4,543
|
5,672
|
7,050
|
8,697
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
78.2
|
77.1
|
78.3
|
78.6
|
79.2
|
|
研究開発費
|
39
|
78
|
148
|
217
|
285
|
377
|
529
|
748
|
1,024
|
1,397
|
1,768
|
2,124
|
2,543
|
|
営業費用
|
177
|
335
|
585
|
842
|
1,414
|
1,534
|
2,028
|
2,622
|
3,334
|
4,286
|
5,317
|
6,288
|
7,333
|
|
営業利益
|
-38
|
-67
|
-152
|
-167
|
-423
|
-102
|
-43
|
42
|
198
|
257
|
355
|
762
|
1,364
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
4.4
|
4.4
|
4.9
|
8.5
|
12.4
|
|
経常(税引前)利益
|
-36
|
-72
|
-176
|
-194
|
-451
|
-150
|
-40
|
67
|
149
|
249
|
399
|
1,008
|
1,738
|
|
経常(税引前)利益率(%)
|
-14.8
|
-16.8
|
-25.7
|
-19.2
|
-32.4
|
-7.7
|
-1.5
|
1.9
|
3.3
|
4.2
|
5.5
|
11.2
|
15.8
|
|
法人税等合計
|
1
|
2
|
3
|
5
|
1
|
0
|
-13
|
-560
|
30
|
19
|
74
|
-723
|
313
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
20.6
|
7.6
|
18.5
|
-71.7
|
18.0
|
|
純利益
|
-38
|
-74
|
-180
|
-199
|
-452
|
-150
|
-27
|
626
|
118
|
230
|
325
|
1,731
|
1,425
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
2.6
|
3.9
|
4.5
|
19.3
|
13.0
|
|
一株あたり利益
|
-0.51
|
-0.54
|
-
|
-
|
-
|
-
|
-
|
3.36
|
0.61
|
1.16
|
1.61
|
8.48
|
6.92
|
|
希薄化後一株あたり利益
|
-0.51
|
-0.54
|
-
|
-
|
-
|
-
|
-
|
3.18
|
0.59
|
1.13
|
1.6
|
8.42
|
6.84
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
535
|
729
|
788
|
1,324
|
1,928
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
11.8
|
12.4
|
10.9
|
14.8
|
17.6
|