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 |
276,259 |
74.4%
|
| 2024/12 |
237,224 |
72.6%
|
| 2023/12 |
197,516 |
68.6%
|
| 2022/12 |
164,365 |
66.8%
|
| 2021/12 |
156,184 |
67.9%
|
| 2020/12 |
124,179 |
|
| 2019/12 |
117,850 |
|
| 2018/12 |
90,857 |
|
| 2017/12 |
63,924 |
|
| 2016/12 |
54,383 |
|
| 2015/12 |
51,168 |
|
| 2014/12 |
28,796 |
|
| 2013/12 |
13,923 |
|
| 2012/12 |
13,904 |
|
| 2011/12 |
13,883 |
|
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 |
11,044 |
4.0%
|
| 2024/12 |
4,519 |
1.9%
|
| 2023/12 |
-6,464 |
-3.3%
|
| 2022/12 |
-17,058 |
-10.4%
|
| 2021/12 |
-7,854 |
-5.0%
|
| 2020/12 |
2,372 |
|
| 2019/12 |
-11,251 |
|
| 2018/12 |
-3,909 |
|
| 2017/12 |
-14,984 |
|
| 2016/12 |
-19,245 |
|
| 2015/12 |
-16,671 |
|
| 2014/12 |
-23,534 |
|
| 2013/12 |
-20,964 |
|
| 2012/12 |
-33,760 |
|
| 2011/12 |
-29,040 |
|
|
（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
|
13,883
|
13,904
|
13,923
|
28,796
|
51,168
|
54,383
|
63,924
|
90,857
|
117,850
|
124,179
|
156,184
|
164,365
|
197,516
|
237,224
|
276,259
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.8
|
5.2
|
20.2
|
20.1
|
16.5
|
|
売上原価
|
3,041
|
3,047
|
3,051
|
17,293
|
26,470
|
28,307
|
30,354
|
32,160
|
37,571
|
39,951
|
50,159
|
54,577
|
61,940
|
65,117
|
70,660
|
|
売上総利益
|
-
|
-
|
-
|
11,503
|
24,698
|
26,076
|
33,570
|
58,697
|
80,279
|
84,228
|
106,025
|
109,788
|
135,576
|
172,107
|
205,599
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.9
|
66.8
|
68.6
|
72.6
|
74.4
|
|
研究開発費
|
190,705
|
216,730
|
231,834
|
21,263
|
18,890
|
15,295
|
12,944
|
13,599
|
30,391
|
13,020
|
16,287
|
19,943
|
21,042
|
24,797
|
27,563
|
|
販売管理費
|
84,848
|
92,598
|
98,473
|
13,774
|
22,479
|
27,388
|
35,610
|
49,007
|
61,139
|
68,836
|
97,592
|
106,903
|
120,998
|
142,791
|
166,992
|
|
営業費用
|
278,594
|
312,375
|
333,358
|
35,037
|
41,369
|
45,321
|
48,554
|
62,606
|
91,530
|
81,856
|
113,879
|
126,846
|
142,040
|
167,588
|
194,555
|
|
営業利益
|
-29,040
|
-33,760
|
-20,964
|
-23,534
|
-16,671
|
-19,245
|
-14,984
|
-3,909
|
-11,251
|
2,372
|
-7,854
|
-17,058
|
-6,464
|
4,519
|
11,044
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-5.0
|
-10.4
|
-3.3
|
1.9
|
4.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,044
|
-7,582
|
-15,988
|
-2,368
|
10,510
|
17,377
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-4.9
|
-9.7
|
-1.2
|
4.4
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
-111
|
721
|
814
|
148
|
859
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1.5
|
-4.5
|
-34.4
|
1.4
|
4.9
|
|
純利益
|
-
|
-29,474
|
-15,622
|
-19,920
|
-16,340
|
-19,566
|
-17,286
|
-8,137
|
-9,665
|
2,864
|
-7,471
|
-16,709
|
-3,182
|
10,362
|
16,518
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.8
|
-10.2
|
-1.6
|
4.4
|
6.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.16
|
-0.35
|
-0.07
|
0.21
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.16
|
-0.35
|
-0.07
|
0.2
|
0.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-13,058
|
-1,832
|
10,023
|
22,588
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-7.9
|
-0.9
|
4.2
|
8.2
|