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 |
3,800 |
84.6%
|
| 2023/12 |
2,500 |
83.2%
|
| 2022/12 |
1,416 |
-
|
| 2021/12 |
1,176 |
-
|
| 2020/12 |
309 |
-
|
| 2019/12 |
428 |
|
| 2018/12 |
198 |
|
| 2017/12 |
238 |
|
| 2016/12 |
1 |
|
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 |
-568 |
-15.0%
|
| 2023/12 |
-1,208 |
-48.3%
|
| 2022/12 |
-1,790 |
-126.4%
|
| 2021/12 |
-1,439 |
-122.3%
|
| 2020/12 |
-1,658 |
-536.7%
|
| 2019/12 |
-960 |
|
| 2018/12 |
-706 |
|
| 2017/12 |
-98 |
|
| 2016/12 |
-117 |
|
|
(単位:%)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1
|
238
|
198
|
428
|
308
|
1,176
|
1,415
|
2,500
|
3,800
|
|
売上成長率(%)
|
-
|
|
|
|
-27.9
|
280.8
|
20.4
|
76.6
|
52
|
|
売上原価
|
-
|
4
|
28
|
71
|
70
|
164
|
286
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,078
|
3,216
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83.2
|
84.6
|
|
研究開発費
|
98
|
269
|
679
|
927
|
1,294
|
1,459
|
1,640
|
1,778
|
1,953
|
|
販売管理費
|
-
|
62
|
195
|
388
|
600
|
990
|
1,277
|
1,504
|
1,831
|
|
営業利益率 (%)
|
|
|
|
|
-536.7
|
-122.3
|
-126.4
|
-48.3
|
-15.0
|
|
営業利益
|
-118
|
-99
|
-706
|
-960
|
-1,658
|
-1,439
|
-1,790
|
-1,208
|
-569
|
|
営業費用
|
118
|
336
|
903
|
1,388
|
1,966
|
2,615
|
3,206
|
3,287
|
3,784
|
|
経常(税引前)利益
|
-120
|
-92
|
-690
|
-944
|
-1,619
|
-1,439
|
-1,962
|
-826
|
-534
|
|
経常(税引前)利益率(%)
|
-11136.7
|
-38.2
|
-348.0
|
-220.4
|
-523.9
|
-122.3
|
-138.5
|
-33.0
|
-14.0
|
|
法人税等合計
|
0
|
2
|
-16
|
6
|
-18
|
-26
|
42
|
55
|
111
|
|
実効税率(%)
|
|
|
|
|
1.1
|
1.8
|
-2.2
|
-6.8
|
-21.0
|
|
純利益
|
-120
|
-94
|
-674
|
-949
|
-1,597
|
-1,414
|
-2,004
|
-882
|
-645
|
|
純利益率(%)
|
|
|
|
|
-517.0
|
-120.2
|
-141.5
|
-35.3
|
-17.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.17
|
-1.49
|
-0.65
|
-0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.17
|
-1.49
|
-0.65
|
-0.47
|
|
EBITDA
|
-
|
|
|
|
-1,626
|
-1,393
|
-1,724
|
-1,121
|
-397
|
|
EBITDAマージン(%)
|
-
|
|
|
|
-526.4
|
-118.4
|
-121.7
|
-44.8
|
-10.4
|