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 |
241,648 |
-
|
| 2024/12 |
7,939 |
-
|
| 2023/12 |
1,546 |
-
|
| 2022/12 |
518 |
-
|
| 2021/12 |
808 |
-
|
| 2020/12 |
4,518 |
|
| 2019/12 |
10,578 |
|
| 2018/12 |
13,902 |
|
| 2017/12 |
15,068 |
|
| 2016/12 |
22,702 |
|
| 2015/12 |
24,026 |
|
| 2014/12 |
23,060 |
|
| 2013/12 |
11,186 |
|
| 2012/12 |
6,744 |
|
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 |
65,578 |
27.1%
|
| 2024/12 |
-26,513 |
-334.0%
|
| 2023/12 |
-33,591 |
-2173.1%
|
| 2022/12 |
-7,607 |
-1469.6%
|
| 2021/12 |
-18,087 |
-2239.7%
|
| 2020/12 |
-1,317 |
|
| 2019/12 |
-1,857 |
|
| 2018/12 |
-941 |
|
| 2017/12 |
-5,338 |
|
| 2016/12 |
-1,182 |
|
| 2015/12 |
-2,882 |
|
| 2014/12 |
1,468 |
|
| 2013/12 |
344 |
|
| 2012/12 |
198 |
|
|
(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
|
2025/12
|
|
売上高
|
6,743
|
11,186
|
23,060
|
24,026
|
22,701
|
15,067
|
13,901
|
10,578
|
4,518
|
807
|
517
|
1,545
|
7,939
|
241,648
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-82.1
|
-35.9
|
198.6
|
413.6
|
2943.8
|
|
売上原価
|
4,324
|
6,921
|
14,768
|
18,760
|
16,166
|
15,058
|
11,278
|
9,673
|
3,006
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
2,419
|
4,265
|
8,291
|
5,266
|
6,534
|
9
|
2,623
|
904
|
1,511
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
10
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-2239.7
|
-1469.6
|
-2173.1
|
-334.0
|
27.1
|
|
営業利益
|
197
|
343
|
1,468
|
-2,882
|
-1,183
|
-5,338
|
-942
|
-1,858
|
-1,318
|
-18,088
|
-7,607
|
-33,592
|
-26,513
|
65,578
|
|
営業費用
|
2,221
|
3,921
|
6,823
|
8,147
|
7,716
|
5,346
|
3,564
|
2,762
|
2,828
|
18,894
|
8,124
|
35,137
|
34,452
|
176,070
|
|
経常(税引前)利益
|
-1,019
|
-3,638
|
995
|
-4,235
|
-8,449
|
-5,734
|
-2,616
|
-2,162
|
-1,941
|
-19,079
|
-13,402
|
-79,079
|
-39,867
|
53,705
|
|
経常(税引前)利益率(%)
|
-15.1
|
-32.5
|
4.3
|
-17.6
|
-37.2
|
-38.1
|
-18.8
|
-20.4
|
-42.9
|
-2362.5
|
-2589.1
|
-5115.8
|
-502.2
|
22.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,654
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.3
|
|
純利益
|
-1,019
|
-3,638
|
995
|
-4,235
|
-8,449
|
-5,733
|
-2,616
|
-2,162
|
-1,855
|
-17,271
|
-13,419
|
-79,100
|
-40,900
|
32,051
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-2138.6
|
-2592.5
|
-5117.1
|
-515.2
|
13.3
|
|
一株あたり利益
|
-
|
-
|
0.02
|
-0.08
|
-
|
-
|
-
|
-0.62
|
-0.53
|
-
|
-1.18
|
-16.51
|
-2.65
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.02
|
-0.08
|
-
|
-
|
-
|
-0.62
|
-0.53
|
-
|
-1.18
|
-16.51
|
-2.65
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,975
|
-6,949
|
-32,608
|
-26,086
|
114,494
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2225.7
|
-1342.5
|
-2109.4
|
-328.6
|
47.4
|