売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
164,805 |
37.0% |
| 2024/12 |
108,272 |
31.8% |
| 2023/12 |
145,378 |
36.4% |
| 2022/12 |
216,887 |
36.4% |
| 2021/12 |
242,433 |
- |
| 2020/12 |
179,917 |
|
| 2019/12 |
159,218 |
|
| 2018/12 |
138,016 |
|
| 2017/12 |
107,727 |
|
| 2016/12 |
134,868 |
|
| 2015/12 |
120,634 |
|
| 2014/12 |
127,562 |
|
| 2013/12 |
207,394 |
|
| 2012/12 |
226,096 |
|
| 2011/12 |
189,888 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-39,881 |
-24.2% |
| 2024/12 |
-55,873 |
-51.6% |
| 2023/12 |
-40,315 |
-27.7% |
| 2022/12 |
-53,850 |
-24.8% |
| 2021/12 |
-41,464 |
-17.1% |
| 2020/12 |
297 |
|
| 2019/12 |
5,025 |
|
| 2018/12 |
9,014 |
|
| 2017/12 |
414 |
|
| 2016/12 |
2,112 |
|
| 2015/12 |
-3,617 |
|
| 2014/12 |
-11,644 |
|
| 2013/12 |
6,111 |
|
| 2012/12 |
17,700 |
|
| 2011/12 |
12,687 |
|
|
（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
|
2025/12
|
|
売上高
|
189,888
|
226,096
|
207,394
|
127,562
|
120,634
|
134,868
|
107,727
|
138,016
|
159,218
|
179,917
|
242,433
|
216,887
|
145,378
|
108,272
|
164,805
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
34.8
|
-10.5
|
-33.0
|
-25.5
|
52.2
|
|
売上原価
|
142,345
|
171,290
|
168,794
|
102,609
|
89,961
|
91,422
|
67,161
|
84,954
|
106,874
|
117,497
|
156,404
|
137,844
|
92,436
|
73,843
|
103,788
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79,043
|
52,942
|
34,429
|
61,017
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.4
|
36.4
|
31.8
|
37.0
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,243
|
19,096
|
16,918
|
12,247
|
8,442
|
7,057
|
|
販売管理費
|
34,856
|
37,106
|
32,489
|
36,597
|
34,290
|
41,334
|
40,152
|
44,048
|
47,319
|
62,123
|
127,493
|
132,893
|
93,257
|
75,487
|
78,925
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90,302
|
100,898
|
|
営業利益
|
12,687
|
17,700
|
6,111
|
-11,644
|
-3,617
|
2,112
|
414
|
9,014
|
5,025
|
297
|
-41,464
|
-53,850
|
-40,315
|
-55,873
|
-39,881
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-17.1
|
-24.8
|
-27.7
|
-51.6
|
-24.2
|
|
経常（税引前）利益
|
6,741
|
16,725
|
867
|
-16,600
|
-9,237
|
-3,335
|
-6,265
|
1,768
|
-2,241
|
6,795
|
-43,162
|
-53,374
|
-34,386
|
-52,494
|
-37,209
|
|
経常（税引前）利益率（％）
|
3.5
|
7.4
|
0.4
|
-13.0
|
-7.7
|
-2.5
|
-5.8
|
1.3
|
-1.4
|
3.8
|
-17.8
|
-24.6
|
-23.7
|
-48.5
|
-22.6
|
|
法人税等合計
|
3,238
|
7,230
|
1,678
|
-5,988
|
4,265
|
334
|
-2,767
|
31
|
-104
|
-46
|
-28
|
54
|
36
|
26
|
-663
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0.1
|
-0.1
|
-0.1
|
0.0
|
1.8
|
|
純利益
|
3,503
|
9,495
|
-811
|
-10,612
|
-13,502
|
-3,669
|
-3,498
|
1,737
|
-2,137
|
6,841
|
-43,134
|
-53,428
|
-34,422
|
-52,520
|
-36,546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-17.8
|
-24.6
|
-23.7
|
-48.5
|
-22.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.65
|
-0.79
|
-0.5
|
-0.73
|
-0.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.65
|
-0.79
|
-0.5
|
-0.73
|
-0.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-35,840
|
-47,960
|
-30,886
|
-44,006
|
-28,430
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-14.8
|
-22.1
|
-21.2
|
-40.6
|
-17.3
|