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 |
90,398 |
90.2% |
| 2023/12 |
82,713 |
88.7% |
| 2022/12 |
64,357 |
88.1% |
| 2021/12 |
48,042 |
89.3% |
| 2020/12 |
11,799 |
91.4% |
| 2019/12 |
18 |
|
| 2018/12 |
1,128 |
|
| 2017/12 |
8,158 |
|
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 |
-96,782 |
-107.1% |
| 2023/12 |
-65,536 |
-79.2% |
| 2022/12 |
-79,041 |
-122.8% |
| 2021/12 |
-92,292 |
-192.1% |
| 2020/12 |
-126,739 |
-1074.2% |
| 2019/12 |
-109,478 |
|
| 2018/12 |
-77,180 |
|
| 2017/12 |
-19,950 |
|
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
8,158
|
1,128
|
18
|
11,799
|
48,042
|
64,357
|
82,713
|
90,398
|
|
売上成長率（％）
|
-
|
|
|
65450
|
307.2
|
34.0
|
28.5
|
9.3
|
|
売上原価
|
600
|
1,803
|
-
|
1,009
|
5,157
|
7,654
|
9,361
|
8,881
|
|
売上総利益
|
7,558
|
-675
|
18
|
10,790
|
42,885
|
56,703
|
73,352
|
81,517
|
|
売上総利益率（％）
|
|
|
|
91.4
|
89.3
|
88.1
|
88.7
|
90.2
|
|
研究開発費
|
-
|
-
|
49,297
|
47,310
|
47,642
|
52,906
|
45,614
|
57,145
|
|
販売管理費
|
-
|
-
|
-
|
90,219
|
87,535
|
82,838
|
93,274
|
121,154
|
|
営業利益
|
-19,950
|
-77,180
|
-109,478
|
-126,739
|
-92,292
|
-79,041
|
-65,536
|
-96,782
|
|
営業利益率 (%)
|
|
|
|
-1074.2
|
-192.1
|
-122.8
|
-79.2
|
-107.1
|
|
経常（税引前）利益
|
-19,981
|
-75,532
|
-105,146
|
-125,110
|
-109,371
|
-108,028
|
-98,324
|
-124,042
|
|
経常（税引前）利益率（％）
|
-244.9
|
-6696.1
|
-584144.4
|
-1060.3
|
-227.7
|
-167.9
|
-118.9
|
-137.2
|
|
法人税等合計
|
19
|
125
|
-
|
3,374
|
1,449
|
1,755
|
3,920
|
2,832
|
|
実効税率（％）
|
|
|
-
|
-2.7
|
-1.3
|
-1.6
|
-4.0
|
-2.3
|
|
純利益
|
-20,000
|
-75,657
|
-105,146
|
-128,484
|
-110,820
|
-109,783
|
-102,244
|
-126,874
|
|
純利益率（％）
|
|
|
|
-1088.9
|
-230.7
|
-170.6
|
-123.6
|
-140.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-4.81
|
-3.55
|
-2.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-4.81
|
-3.55
|
-2.96
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-91,492
|
-78,141
|
-64,736
|
-96,482
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-190.4
|
-121.4
|
-78.3
|
-106.7
|