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 |
34,065 |
20.4%
|
| 2024/12 |
37,954 |
30.0%
|
| 2023/12 |
44,711 |
21.7%
|
| 2022/12 |
53,041 |
22.8%
|
| 2021/12 |
49,599 |
27.4%
|
| 2020/12 |
41,615 |
|
| 2019/12 |
33,820 |
|
| 2018/12 |
38,102 |
|
| 2017/12 |
37,714 |
|
| 2016/12 |
42,472 |
|
| 2015/12 |
45,948 |
|
| 2014/12 |
43,422 |
|
| 2013/12 |
37,281 |
|
| 2012/12 |
30,007 |
|
| 2011/12 |
25,013 |
|
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 |
-15,148 |
-44.5%
|
| 2024/12 |
-8,116 |
-21.4%
|
| 2023/12 |
-9,417 |
-21.1%
|
| 2022/12 |
-14,834 |
-28.0%
|
| 2021/12 |
-15,971 |
-32.2%
|
| 2020/12 |
-8,616 |
|
| 2019/12 |
-14,856 |
|
| 2018/12 |
-8,122 |
|
| 2017/12 |
-11,749 |
|
| 2016/12 |
-3,053 |
|
| 2015/12 |
-2,730 |
|
| 2014/12 |
41 |
|
| 2013/12 |
-869 |
|
| 2012/12 |
136 |
|
| 2011/12 |
-250 |
|
|
(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
|
25,013
|
30,007
|
37,281
|
43,422
|
45,948
|
42,472
|
37,714
|
38,102
|
33,820
|
41,615
|
49,599
|
53,041
|
44,711
|
37,954
|
34,065
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
19.2
|
6.9
|
-15.7
|
-15.1
|
-10.3
|
|
売上原価
|
15,847
|
18,943
|
26,487
|
30,416
|
34,343
|
33,490
|
30,821
|
27,424
|
25,944
|
28,849
|
36,001
|
40,929
|
31,884
|
26,578
|
27,103
|
|
売上総利益
|
7,405
|
9,144
|
10,794
|
13,006
|
11,605
|
8,982
|
6,893
|
10,678
|
7,876
|
12,766
|
13,598
|
12,112
|
9,712
|
11,376
|
6,962
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
27.4
|
22.8
|
21.7
|
30.0
|
20.4
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-32.2
|
-28.0
|
-21.1
|
-21.4
|
-44.5
|
|
営業利益
|
-250
|
136
|
-869
|
41
|
-2,730
|
-3,053
|
-11,749
|
-8,122
|
-14,856
|
-8,616
|
-15,971
|
-14,834
|
-9,417
|
-8,116
|
-15,148
|
|
営業費用
|
7,655
|
9,008
|
11,663
|
12,965
|
14,335
|
12,035
|
18,642
|
18,800
|
22,732
|
21,382
|
29,569
|
26,946
|
19,129
|
19,492
|
22,110
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-752
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-1.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-941
|
-524
|
-1,520
|
-754
|
-3,961
|
-5,009
|
-18,373
|
-10,325
|
-16,112
|
-10,177
|
-16,402
|
-20,057
|
-15,523
|
-13,152
|
-15,842
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-33.1
|
-37.8
|
-34.7
|
-34.7
|
-46.5
|
|
一株あたり利益
|
-
|
-0.05
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.07
|
-4.39
|
-1.64
|
-1.91
|
|
希薄化後一株あたり利益
|
-
|
-0.05
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.07
|
-4.39
|
-1.64
|
-1.91
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-15,828
|
-14,726
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
-31.9
|
-27.8
|
-
|
-
|
-
|