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 |
39,258 |
25.2%
|
| 2024/12 |
14,938 |
23.2%
|
| 2023/12 |
8,693 |
-38.5%
|
| 2022/12 |
11,045 |
18.1%
|
| 2020/12 |
5,236 |
3.9%
|
| 2019/12 |
8,268 |
|
| 2018/12 |
9,034 |
|
| 2017/12 |
10,230 |
|
| 2016/12 |
11,890 |
|
| 2015/12 |
13,109 |
|
| 2014/12 |
10,772 |
|
| 2013/12 |
11,021 |
|
| 2012/12 |
12,043 |
|
| 2011/12 |
13,118 |
|
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 |
-8,459 |
-21.5%
|
| 2024/12 |
-2,391 |
-16.0%
|
| 2023/12 |
-7,069 |
-81.3%
|
| 2022/12 |
348 |
3.2%
|
| 2020/12 |
-3,305 |
-63.1%
|
| 2019/12 |
-3,745 |
|
| 2018/12 |
547 |
|
| 2017/12 |
-960 |
|
| 2016/12 |
-817 |
|
| 2015/12 |
-809 |
|
| 2014/12 |
-1,553 |
|
| 2013/12 |
-1,338 |
|
| 2012/12 |
-319 |
|
| 2011/12 |
892 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
13,118
|
12,042
|
11,020
|
10,772
|
13,109
|
11,890
|
10,229
|
9,034
|
8,268
|
5,235
|
11,044
|
8,693
|
14,937
|
39,257
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.7
|
-
|
-21.3
|
71.8
|
162.8
|
|
売上原価
|
11,443
|
11,007
|
11,061
|
11,111
|
13,521
|
11,353
|
10,068
|
9,032
|
9,084
|
5,029
|
9,048
|
12,037
|
11,471
|
29,384
|
|
売上総利益
|
1,674
|
1,034
|
-41
|
-340
|
-413
|
536
|
161
|
1
|
-817
|
205
|
1,996
|
-3,345
|
3,466
|
9,873
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
18.1
|
-38.5
|
23.2
|
25.2
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-63.1
|
3.2
|
-81.3
|
-16.0
|
-21.5
|
|
営業利益
|
891
|
-319
|
-1,339
|
-1,553
|
-809
|
-817
|
-960
|
547
|
-3,746
|
-3,305
|
348
|
-7,070
|
-2,391
|
-8,459
|
|
営業費用
|
782
|
1,353
|
1,297
|
1,213
|
396
|
1,353
|
1,121
|
-546
|
2,928
|
3,510
|
1,647
|
3,724
|
5,857
|
18,332
|
|
経常（税引前）利益
|
742
|
-392
|
-1,412
|
-1,596
|
-839
|
-1,012
|
-1,135
|
540
|
-3,673
|
-
|
444
|
-6,349
|
-
|
-4,340
|
|
経常（税引前）利益率（％）
|
5.7
|
-3.3
|
-12.8
|
-14.8
|
-6.4
|
-8.5
|
-11.1
|
6.0
|
-44.4
|
-
|
4.0
|
-73.0
|
-
|
-11.1
|
|
法人税等合計
|
105
|
-
|
229
|
0
|
-
|
298
|
0
|
-333
|
0
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
636
|
-559
|
-1,642
|
-1,596
|
-839
|
-1,310
|
-1,135
|
873
|
-3,673
|
-3,287
|
428
|
-6,349
|
-1,731
|
-4,340
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-62.8
|
3.9
|
-73.0
|
-11.6
|
-11.1
|
|
一株あたり利益
|
0.01
|
-0.01
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.02
|
-0.04
|
|
希薄化後一株あたり利益
|
0.01
|
-0.01
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.02
|
-0.04
|