売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
34,874 |
30.6% |
| 2023/12 |
24,093 |
34.6% |
| 2022/12 |
4,346 |
39.0% |
| 2021/12 |
228 |
48.4% |
| 2020/12 |
71 |
63.8% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2011/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-5,812 |
-16.7% |
| 2023/12 |
-4,785 |
-19.9% |
| 2022/12 |
-27,001 |
-621.3% |
| 2021/12 |
-2,440 |
-1068.2% |
| 2020/12 |
-577 |
-807.8% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2012/12 |
|
|
|
(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
|
|
売上高
|
0
|
-
|
-
|
0
|
1
|
0
|
0
|
447
|
21
|
71
|
228
|
4,345
|
24,092
|
34,874
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
238.1
|
219.9
|
1802.4
|
454.4
|
44.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
391
|
11
|
25
|
117
|
2,649
|
15,753
|
24,204
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
10
|
45
|
110
|
1,696
|
8,339
|
10,669
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
63.8
|
48.4
|
39.0
|
34.6
|
30.6
|
|
研究開発費
|
142
|
144
|
-
|
327
|
8
|
32
|
0
|
12
|
15
|
60
|
672
|
811
|
1,855
|
933
|
|
営業利益
|
-
|
-707
|
-
|
-1,756
|
-781
|
-994
|
-858
|
-1,167
|
-642
|
-577
|
-2,441
|
-27,001
|
-4,786
|
-5,813
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-807.8
|
-1068.2
|
-621.3
|
-19.9
|
-16.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-26,512
|
-4,111
|
-5,369
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-610.1
|
-17.1
|
-15.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
233
|
395
|
-235
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.9
|
-9.6
|
4.4
|
|
純利益
|
-557
|
-708
|
-2,492
|
-1,935
|
-1,653
|
-3,497
|
-1,041
|
-2,157
|
-1,661
|
-2,785
|
-12,437
|
-26,745
|
-4,507
|
-5,135
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-3898.7
|
-5444.4
|
-615.4
|
-18.7
|
-14.7
|
|
一株あたり利益
|
-0.02
|
-0.01
|
-
|
-0.03
|
-0.01
|
-0.01
|
0
|
-0.04
|
-0.15
|
-0.01
|
-4.76
|
-
|
-
|
-7.32
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.01
|
-
|
-0.03
|
-0.01
|
-0.01
|
0
|
-0.04
|
-0.15
|
-0.01
|
-4.76
|
-
|
-
|
-7.32
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,589
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.0
|