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 |
27,207 |
0.3%
|
| 2024/12 |
33,706 |
-26.6%
|
| 2023/12 |
17,679 |
-9.5%
|
| 2022/12 |
19 |
-36010.5%
|
| 2021/12 |
16 |
-43650%
|
| 2020/12 |
8,316 |
|
| 2019/12 |
32,255 |
|
| 2018/12 |
23,496 |
|
| 2017/12 |
38,368 |
|
| 2016/12 |
27,305 |
|
| 2015/12 |
41,877 |
|
| 2014/12 |
29,349 |
|
| 2013/12 |
7,616 |
|
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 |
-69,380 |
-255.0%
|
| 2024/12 |
-63,089 |
-187.2%
|
| 2023/12 |
-30,842 |
-174.5%
|
| 2022/12 |
-19,794 |
-104178.9%
|
| 2021/12 |
-16,757 |
-104731.3%
|
| 2020/12 |
-13,341 |
|
| 2019/12 |
-8,289 |
|
| 2018/12 |
1,307 |
|
| 2017/12 |
1,387 |
|
| 2016/12 |
271 |
|
| 2015/12 |
-1,856 |
|
| 2014/12 |
-6,979 |
|
| 2013/12 |
-23,352 |
|
|
(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
|
-
|
-
|
7,616
|
29,349
|
41,877
|
27,305
|
38,368
|
23,496
|
32,255
|
8,316
|
16
|
19
|
17,679
|
33,706
|
27,207
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-99.8
|
18.8
|
92947.4
|
90.7
|
-19.3
|
|
売上原価
|
-
|
-
|
3,096
|
17,858
|
29,292
|
15,848
|
24,401
|
12,203
|
30,275
|
12,968
|
7,000
|
6,861
|
19,365
|
42,679
|
27,133
|
|
売上総利益
|
-
|
-
|
4,520
|
11,491
|
12,585
|
11,457
|
13,967
|
11,293
|
1,980
|
-4,652
|
-6,984
|
-6,842
|
-1,686
|
-8,973
|
74
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
-43650
|
-36010.5
|
-9.5
|
-26.6
|
0.3
|
|
研究開発費
|
24,770
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
-104731.3
|
-104178.9
|
-174.5
|
-187.2
|
-255.0
|
|
営業利益
|
-
|
-
|
-23,352
|
-6,979
|
-1,856
|
271
|
1,387
|
1,307
|
-8,289
|
-13,341
|
-16,757
|
-19,794
|
-30,842
|
-63,089
|
-69,380
|
|
営業費用
|
119,820
|
133,325
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,689
|
-9,773
|
12,952
|
29,156
|
54,116
|
69,454
|
|
経常(税引前)利益
|
-16,257
|
-12,687
|
-
|
-
|
-4,110
|
-3,027
|
76
|
4,534
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-9.8
|
-11.1
|
0.2
|
19.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
295
|
295
|
-
|
-
|
-3,315
|
-17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-16,257
|
-12,687
|
-30,353
|
-8,749
|
-795
|
-3,010
|
76
|
4,534
|
-8,418
|
-14,785
|
-22,938
|
-17,140
|
30,656
|
-53,189
|
-74,898
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
-143362.5
|
-90210.5
|
173.4
|
-157.8
|
-275.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.03
|
-0.05
|
-0.09
|
-0.12
|
-0.08
|
-0.12
|
-0.17
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.03
|
-0.05
|
-0.09
|
-0.12
|
-0.08
|
-0.12
|
-0.17
|
-0.2
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|