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 |
64,381 |
- |
| 2023/12 |
57,424 |
- |
| 2022/12 |
51,346 |
- |
| 2021/12 |
55,311 |
- |
| 2020/12 |
71,857 |
- |
| 2019/12 |
73,414 |
|
| 2018/12 |
60,370 |
|
| 2017/12 |
15,386 |
|
| 2016/12 |
48,648 |
|
| 2015/12 |
42,126 |
|
| 2014/12 |
11,688 |
|
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 |
-46,949 |
-72.9% |
| 2023/12 |
-56,035 |
-97.6% |
| 2022/12 |
-91,957 |
-179.1% |
| 2021/12 |
-257,784 |
-466.1% |
| 2020/12 |
-297,757 |
-414.4% |
| 2019/12 |
-251,915 |
|
| 2018/12 |
-238,751 |
|
| 2017/12 |
-260,123 |
|
| 2016/12 |
-180,467 |
|
| 2015/12 |
-181,899 |
|
| 2014/12 |
-232,539 |
|
|
(単位:%)
|
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
|
11,688
|
42,126
|
48,648
|
15,386
|
60,370
|
73,414
|
71,857
|
55,311
|
51,346
|
57,424
|
64,381
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-2.1
|
-23.0
|
-7.2
|
11.8
|
12.1
|
|
売上原価
|
4,058
|
4,657
|
2,894
|
6,030
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
168,522
|
129,165
|
141,712
|
173,887
|
201,348
|
219,248
|
260,953
|
193,657
|
63,392
|
40,621
|
37,643
|
|
販売管理費
|
71,647
|
90,203
|
84,509
|
95,592
|
97,058
|
106,081
|
108,661
|
99,296
|
67,073
|
70,095
|
69,174
|
|
営業費用
|
244,227
|
224,025
|
229,115
|
275,509
|
299,121
|
325,329
|
369,614
|
313,095
|
143,303
|
113,459
|
111,330
|
|
営業利益
|
-232,539
|
-181,899
|
-180,467
|
-260,123
|
-238,751
|
-251,915
|
-297,757
|
-257,784
|
-91,957
|
-56,035
|
-46,949
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-414.4
|
-466.1
|
-179.1
|
-97.6
|
-72.9
|
|
経常(税引前)利益
|
-230,674
|
-181,268
|
-180,559
|
-271,711
|
-226,085
|
-241,677
|
-286,537
|
-199,577
|
-92,815
|
-49,269
|
-44,614
|
|
経常(税引前)利益率(%)
|
-1973.6
|
-430.3
|
-371.2
|
-1766.0
|
-374.5
|
-329.2
|
-398.8
|
-360.8
|
-180.8
|
-85.8
|
-69.3
|
|
法人税等合計
|
6,364
|
951
|
10,110
|
13,694
|
-10,561
|
-5,200
|
-8,500
|
-200
|
9
|
5,900
|
11,800
|
|
実効税率(%)
|
|
|
|
|
|
|
3.0
|
0.1
|
0.0
|
-12.0
|
-26.4
|
|
純利益
|
-237,038
|
-182,219
|
-190,669
|
-285,405
|
-215,524
|
-236,455
|
-278,017
|
-199,426
|
872,132
|
-55,193
|
-56,418
|
|
純利益率(%)
|
|
|
|
|
|
|
-386.9
|
-360.6
|
1698.5
|
-96.1
|
-87.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.87
|
11.85
|
-1
|
-1.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.87
|
11.85
|
-1
|
-1.15
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|