売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
607 |
- |
| 2024/12 |
713 |
- |
| 2023/12 |
863 |
- |
| 2022/12 |
1,004 |
- |
| 2021/12 |
1,775 |
- |
| 2020/12 |
1,435 |
|
| 2019/12 |
902 |
|
| 2018/12 |
990 |
|
| 2017/12 |
1,068 |
|
| 2016/12 |
1,222 |
|
| 2015/12 |
492 |
|
| 2014/12 |
91 |
|
| 2013/12 |
97 |
|
| 2012/12 |
47 |
|
| 2011/12 |
28 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-117,409 |
-19.3% |
| 2024/12 |
-152,065 |
-21.3% |
| 2023/12 |
-157,021 |
-18.2% |
| 2022/12 |
-226,253 |
-22.5% |
| 2021/12 |
18,750 |
1.1% |
| 2020/12 |
57,714 |
|
| 2019/12 |
-274,052 |
|
| 2018/12 |
-171,197 |
|
| 2017/12 |
-280,062 |
|
| 2016/12 |
-73,275 |
|
| 2015/12 |
-98,481 |
|
| 2014/12 |
-145,815 |
|
| 2013/12 |
-79,632 |
|
| 2012/12 |
-37,269 |
|
| 2011/12 |
-23,189 |
|
|
(単位:%)
|
2011/12
|
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
|
2025/12
|
|
売上高
|
27
|
47
|
96
|
91
|
491
|
1,221
|
1,067
|
990
|
901
|
1,435
|
1,774
|
1,004
|
863
|
713
|
606
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
23.6
|
-43.4
|
-14.0
|
-17.4
|
-14.9
|
|
売上原価
|
17
|
27
|
48
|
48
|
193
|
564
|
558
|
-
|
-
|
-
|
-
|
-
|
-
|
494
|
400
|
|
売上総利益
|
10
|
19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
11
|
19
|
53
|
83
|
99
|
111
|
125
|
125
|
117
|
75
|
76
|
73
|
89
|
105
|
124
|
|
販売管理費
|
19
|
27
|
55
|
57
|
196
|
490
|
520
|
358
|
343
|
355
|
468
|
372
|
300
|
304
|
223
|
|
営業費用
|
33
|
56
|
176
|
236
|
590
|
1,294
|
1,347
|
1,161
|
1,175
|
1,377
|
1,755
|
1,230
|
1,020
|
865
|
724
|
|
営業利益
|
-24
|
-38
|
-80
|
-146
|
-99
|
-74
|
-281
|
-172
|
-275
|
57
|
18
|
-227
|
-158
|
-153
|
-118
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
1.1
|
-22.5
|
-18.2
|
-21.3
|
-19.3
|
|
経常(税引前)利益
|
-25
|
-38
|
-105
|
-172
|
-138
|
-74
|
-276
|
-178
|
-305
|
48
|
-15
|
-392
|
-185
|
-11
|
-242
|
|
経常(税引前)利益率(%)
|
-86.6
|
-79.1
|
-108.0
|
-187.7
|
-28.1
|
-6.0
|
-25.8
|
-17.9
|
-33.8
|
3.4
|
-0.8
|
-39.0
|
-21.3
|
-1.5
|
-39.8
|
|
法人税等合計
|
-20
|
-10
|
1
|
0
|
-114
|
-57
|
18
|
-39
|
7
|
17
|
15
|
-64
|
4
|
42
|
-16
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-110.4
|
16.2
|
-2.4
|
-413.5
|
6.5
|
|
純利益
|
-2
|
-30
|
-115
|
-172
|
-31
|
-26
|
-309
|
-154
|
-315
|
30
|
-31
|
-329
|
-189
|
-54
|
-226
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-32.7
|
-21.9
|
-7.5
|
-37.2
|
|
一株あたり利益
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.27
|
-0.53
|
-
|
-0.05
|
-0.46
|
-0.25
|
-0.08
|
-0.3
|
|
希薄化後一株あたり利益
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.27
|
-0.53
|
-
|
-0.05
|
-0.46
|
-0.25
|
-0.08
|
-0.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
97
|
-118
|
-52
|
-54
|
-26
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-11.7
|
-6.0
|
-7.6
|
-4.2
|