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 |
709,919 |
-34.1%
|
| 2024/12 |
628,814 |
-99.4%
|
| 2023/12 |
891,340 |
-57.0%
|
| 2022/12 |
701,440 |
-27.7%
|
| 2021/12 |
502,342 |
-34.1%
|
| 2020/12 |
-93,200 |
|
| 2019/12 |
230,239 |
|
| 2018/12 |
174,632 |
|
| 2017/12 |
132,929 |
|
| 2016/12 |
85,928 |
|
| 2015/12 |
103,288 |
|
| 2014/12 |
64,230 |
|
| 2013/12 |
26,601 |
|
| 2012/12 |
26,108 |
|
| 2011/12 |
27,626 |
|
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 |
-1,467 |
-206.7%
|
| 2024/12 |
-2,020 |
-321.2%
|
| 2023/12 |
-1,344 |
-150.7%
|
| 2022/12 |
-680 |
-96.9%
|
| 2021/12 |
-437 |
-87.1%
|
| 2020/12 |
-584 |
|
| 2019/12 |
-50 |
|
| 2018/12 |
-69 |
|
| 2017/12 |
-102 |
|
| 2016/12 |
-52 |
|
| 2015/12 |
-59 |
|
| 2014/12 |
-38 |
|
| 2013/12 |
-29 |
|
| 2012/12 |
-37 |
|
| 2011/12 |
-31 |
|
|
(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
|
26
|
26
|
64
|
103
|
85
|
132
|
174
|
230
|
-94
|
502
|
701
|
891
|
628
|
709
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
39.6
|
27.1
|
-29.5
|
12.9
|
|
売上原価
|
30
|
37
|
20
|
35
|
113
|
81
|
131
|
172
|
202
|
376
|
673
|
895
|
1,399
|
1,253
|
951
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-10
|
3
|
-29
|
2
|
27
|
-470
|
-172
|
-195
|
-508
|
-625
|
-243
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-34.1
|
-27.7
|
-57.0
|
-99.4
|
-34.1
|
|
研究開発費
|
5
|
5
|
3
|
6
|
14
|
21
|
28
|
33
|
33
|
27
|
64
|
99
|
113
|
77
|
57
|
|
販売管理費
|
14
|
14
|
12
|
21
|
34
|
34
|
45
|
38
|
44
|
79
|
179
|
363
|
422
|
376
|
379
|
|
営業費用
|
-
|
-
|
-
|
-
|
49
|
55
|
73
|
72
|
78
|
114
|
266
|
485
|
835
|
1,394
|
1,225
|
|
営業利益
|
-32
|
-37
|
-29
|
-38
|
-60
|
-52
|
-102
|
-70
|
-51
|
-585
|
-438
|
-680
|
-1,344
|
-2,020
|
-1,468
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-87.1
|
-96.9
|
-150.7
|
-321.2
|
-206.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-89
|
-56
|
-58
|
-128
|
-88
|
-86
|
-627
|
-477
|
-724
|
-1,377
|
-2,108
|
-1,694
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-138.3
|
-53.9
|
-67.4
|
-95.6
|
-50.0
|
-37.1
|
672.7
|
-94.8
|
-103.1
|
-154.4
|
-335.2
|
-238.5
|
|
法人税等合計
|
-
|
-
|
0
|
-1
|
-
|
-1
|
-
|
-10
|
-
|
-31
|
-17
|
0
|
-8
|
-3
|
0
|
|
実効税率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
3.4
|
-0.1
|
0.5
|
0.1
|
0.0
|
|
純利益
|
-28
|
-32
|
-63
|
-89
|
-56
|
-58
|
-128
|
-79
|
-86
|
-597
|
-460
|
-725
|
-1,369
|
-2,100
|
-1,632
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-91.6
|
-103.2
|
-153.6
|
-334.0
|
-229.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-1.25
|
-2.3
|
-2.68
|
-1.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-1.25
|
-2.3
|
-2.68
|
-1.42
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|