売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
22,649 |
-1.8% |
| 2022/12 |
41,617 |
-1.8% |
| 2021/12 |
31,131 |
1.4% |
| 2020/12 |
26,199 |
-9.4% |
| 2019/12 |
23,713 |
-3.6% |
| 2018/12 |
14,762 |
|
| 2017/12 |
13,355 |
|
| 2016/12 |
39,405 |
|
| 2015/12 |
39,896 |
|
| 2014/12 |
40,108 |
|
| 2013/12 |
35,051 |
|
| 2012/12 |
37,723 |
|
| 2011/12 |
36,957 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-7,897 |
-34.9% |
| 2022/12 |
-7,302 |
-17.5% |
| 2021/12 |
-10,566 |
-33.9% |
| 2020/12 |
-11,289 |
-43.1% |
| 2019/12 |
-14,557 |
-61.4% |
| 2018/12 |
-8,212 |
|
| 2017/12 |
-6,097 |
|
| 2016/12 |
-11,131 |
|
| 2015/12 |
-6,276 |
|
| 2014/12 |
-12,764 |
|
| 2013/12 |
-9,970 |
|
| 2012/12 |
-8,687 |
|
| 2011/12 |
-9,584 |
|
|
(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
|
|
売上高
|
36,957
|
37,723
|
35,051
|
40,108
|
39,896
|
39,405
|
13,355
|
14,762
|
23,713
|
26,199
|
31,131
|
41,617
|
22,649
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
60.6
|
10.5
|
18.8
|
33.7
|
-45.6
|
|
売上原価
|
29,386
|
31,651
|
31,106
|
35,639
|
31,826
|
31,436
|
9,564
|
11,780
|
24,574
|
28,670
|
30,689
|
42,376
|
23,060
|
|
売上総利益
|
7,571
|
6,072
|
3,945
|
4,469
|
8,070
|
7,969
|
3,791
|
2,982
|
-861
|
-2,471
|
442
|
-759
|
-411
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-3.6
|
-9.4
|
1.4
|
-1.8
|
-1.8
|
|
販売管理費
|
14,441
|
12,243
|
13,615
|
14,354
|
12,567
|
14,808
|
9,888
|
11,194
|
13,696
|
7,971
|
7,087
|
6,690
|
5,944
|
|
営業費用
|
17,155
|
14,759
|
13,915
|
17,233
|
14,346
|
19,100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-9,584
|
-8,687
|
-9,970
|
-12,764
|
-6,276
|
-11,131
|
-6,097
|
-8,212
|
-14,557
|
-11,289
|
-10,566
|
-7,302
|
-7,897
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-61.4
|
-43.1
|
-33.9
|
-17.5
|
-34.9
|
|
経常(税引前)利益
|
-11,220
|
-13,071
|
-19,079
|
-27,931
|
-10,752
|
-11,209
|
-15,215
|
-8,056
|
-13,735
|
-11,711
|
-8,928
|
-7,839
|
-8,539
|
|
経常(税引前)利益率(%)
|
-30.4
|
-34.6
|
-54.4
|
-69.6
|
-27.0
|
-28.4
|
-113.9
|
-54.6
|
-57.9
|
-44.7
|
-28.7
|
-18.8
|
-37.7
|
|
法人税等合計
|
-345
|
-1,935
|
-1,439
|
-1,304
|
-176
|
41
|
-5,030
|
45
|
0
|
19
|
21
|
19
|
12
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0.0
|
-0.2
|
-0.2
|
-0.2
|
-0.1
|
|
純利益
|
-10,099
|
-9,509
|
-15,021
|
-23,029
|
-8,268
|
-8,530
|
-4,531
|
-8,101
|
-13,951
|
-11,730
|
-8,949
|
-7,858
|
-17,560
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-58.8
|
-44.8
|
-28.7
|
-18.9
|
-77.5
|
|
一株あたり利益
|
-0.05
|
-0.05
|
-12.95
|
-3.96
|
-0.9
|
-0.97
|
-0.45
|
-0.37
|
-0.43
|
-0.29
|
-0.19
|
-1.42
|
-2.51
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.05
|
-12.95
|
-3.96
|
-0.9
|
-0.97
|
-0.45
|
-0.37
|
-0.43
|
-0.29
|
-0.19
|
-1.42
|
-2.51
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|