|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
|
売上高
|
55,579
|
57,199
|
72,112
|
75,958
|
49,565
|
17,364
|
13,522
|
9,508
|
29
|
51
|
237
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-22.1
|
-29.7
|
-99.7
|
75.1
|
357.9
|
|
売上原価
|
42,275
|
44,062
|
54,446
|
58,217
|
42,215
|
14,817
|
13,677
|
13,924
|
24
|
0
|
54
|
|
売上総利益
|
13,303
|
13,136
|
17,666
|
17,741
|
7,349
|
2,546
|
-156
|
-4,417
|
4
|
51
|
183
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-1.2
|
-46.4
|
16.3
|
98.4
|
77.3
|
|
研究開発費
|
-
|
-
|
-
|
116
|
98
|
304
|
420
|
498
|
-
|
-
|
-
|
|
販売管理費
|
4,007
|
3,050
|
3,126
|
4,193
|
2,782
|
1,999
|
3,619
|
16,211
|
5,811
|
2,684
|
3,997
|
|
営業費用
|
5,120
|
6,792
|
6,273
|
8,831
|
18,595
|
3,858
|
12,076
|
28,381
|
7,044
|
3,227
|
4,258
|
|
営業利益
|
8,182
|
6,343
|
11,393
|
8,909
|
-11,246
|
-1,313
|
-12,233
|
-32,798
|
-7,040
|
-3,177
|
-4,076
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-90.5
|
-344.9
|
-23738.8
|
-6116.8
|
-1714.0
|
|
経常（税引前）利益
|
8,101
|
5,900
|
11,185
|
8,827
|
-11,426
|
-1,394
|
-12,421
|
-42,103
|
-2,557
|
-6,789
|
-3,898
|
|
経常（税引前）利益率（％）
|
14.6
|
10.3
|
15.5
|
11.6
|
-23.1
|
-8.0
|
-91.9
|
-442.8
|
-8621.0
|
-13073.9
|
-1639.3
|
|
法人税等合計
|
2,340
|
1,701
|
2,999
|
4,561
|
1,344
|
-
|
408
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
-
|
-3.3
|
-
|
-
|
-
|
-
|
|
純利益
|
5,760
|
-
|
-
|
-
|
-12,771
|
-11,680
|
-12,907
|
-41,118
|
-27,088
|
-6,720
|
-3,898
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
-95.4
|
-432.4
|
-91340.7
|
-12940.7
|
-1639.3
|
|
一株あたり利益
|
2.94
|
1.65
|
2.55
|
1.15
|
-3.24
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
2.3
|
1.58
|
2.55
|
1.15
|
-3.24
|
-
|
-
|
-
|
-
|
-0.06
|
-
|