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 |
36,673 |
21.2% |
| 2023/12 |
38,636 |
22.9% |
| 2022/12 |
24,233 |
29.8% |
| 2021/12 |
24,846 |
37.6% |
| 2020/12 |
11,063 |
35.6% |
| 2019/12 |
13,791 |
|
| 2018/12 |
20,578 |
|
| 2017/12 |
18,189 |
|
| 2016/12 |
10,194 |
|
| 2015/12 |
10,285 |
|
| 2014/12 |
68,158 |
|
| 2013/12 |
76,145 |
|
| 2012/12 |
86,377 |
|
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 |
-1,609 |
-4.4% |
| 2023/12 |
-198 |
-0.5% |
| 2022/12 |
-3,166 |
-13.1% |
| 2021/12 |
-8,714 |
-35.1% |
| 2020/12 |
-17,367 |
-157.0% |
| 2019/12 |
-4,172 |
|
| 2018/12 |
169 |
|
| 2017/12 |
-451 |
|
| 2016/12 |
-14,578 |
|
| 2015/12 |
-26,963 |
|
| 2014/12 |
-29,959 |
|
| 2013/12 |
-119,377 |
|
| 2012/12 |
-85,680 |
|
|
(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
|
|
売上高
|
86,377
|
76,145
|
68,157
|
10,284
|
10,193
|
18,189
|
20,578
|
13,791
|
11,062
|
24,845
|
24,233
|
38,635
|
36,672
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-19.8
|
124.6
|
-2.5
|
59.4
|
-5.1
|
|
売上原価
|
65,877
|
58,870
|
45,688
|
6,381
|
7,607
|
9,867
|
10,924
|
7,189
|
7,119
|
15,503
|
17,003
|
29,783
|
28,902
|
|
売上総利益
|
20,499
|
17,275
|
22,469
|
3,903
|
2,586
|
8,321
|
9,654
|
6,602
|
3,943
|
9,342
|
7,230
|
8,852
|
7,770
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
35.6
|
37.6
|
29.8
|
22.9
|
21.2
|
|
研究開発費
|
4,951
|
2,915
|
3,037
|
3,446
|
3,044
|
4,031
|
4,756
|
3,592
|
3,889
|
4,479
|
3,606
|
2,967
|
2,424
|
|
営業利益
|
-85,680
|
-119,377
|
-29,960
|
-26,964
|
-14,578
|
-451
|
168
|
-4,173
|
-17,367
|
-8,714
|
-3,166
|
-198
|
-1,609
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-157.0
|
-35.1
|
-13.1
|
-0.5
|
-4.4
|
|
経常(税引前)利益
|
-89,811
|
-120,310
|
-34,142
|
-4,390
|
-18,467
|
-132
|
677
|
-3,869
|
-18,403
|
-9,920
|
-513
|
-225
|
-1,806
|
|
経常(税引前)利益率(%)
|
-104.0
|
-158.0
|
-50.1
|
-42.7
|
-181.2
|
-0.7
|
3.3
|
-28.1
|
-166.3
|
-39.9
|
-2.1
|
-0.6
|
-4.9
|
|
法人税等合計
|
812
|
1,896
|
-4,389
|
4,305
|
57
|
-1,071
|
1,201
|
274
|
71
|
5
|
69
|
7
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-0.4
|
-0.1
|
-13.6
|
-3.6
|
-0.8
|
|
純利益
|
-89,631
|
-119,237
|
-29,232
|
-7,196
|
-18,171
|
939
|
1,878
|
-3,583
|
-17,695
|
-9,925
|
-7,082
|
-698
|
-1,820
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-159.9
|
-39.9
|
-29.2
|
-1.8
|
-5.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.22
|
-0.45
|
0.02
|
0.04
|
-0.09
|
-2.4
|
-0.77
|
-0.45
|
-0.36
|
-0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.22
|
-0.45
|
0.02
|
0.04
|
-0.09
|
-2.4
|
-0.77
|
-0.45
|
-0.36
|
-0.29
|