売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2020/12 |
120 |
- |
| 2019/12 |
2,073 |
- |
| 2018/12 |
237 |
- |
| 2017/12 |
669 |
- |
| 2016/12 |
2,536 |
- |
| 2015/12 |
3,061 |
|
| 2014/12 |
5,734 |
|
| 2013/12 |
7,956 |
|
| 2012/12 |
3,754 |
|
| 2011/12 |
5,000 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-50,693 |
- |
| 2022/12 |
-50,589 |
- |
| 2021/12 |
-114,276 |
- |
| 2020/12 |
-22,303 |
-18585.8% |
| 2019/12 |
-23,288 |
-1123.4% |
| 2018/12 |
-25,710 |
|
| 2017/12 |
-34,419 |
|
| 2016/12 |
-36,460 |
|
| 2015/12 |
-39,302 |
|
| 2014/12 |
-45,043 |
|
| 2013/12 |
-31,773 |
|
| 2012/12 |
-34,606 |
|
| 2011/12 |
-25,866 |
|
|
（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
|
|
売上高
|
5,000
|
3,754
|
7,956
|
5,734
|
3,061
|
2,536
|
669
|
237
|
2,073
|
120
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
774.7
|
-94.2
|
-
|
-
|
-
|
|
研究開発費
|
22,563
|
29,185
|
28,891
|
27,665
|
23,701
|
22,881
|
21,540
|
14,615
|
15,412
|
12,259
|
-
|
-
|
-
|
|
営業費用
|
30,866
|
38,360
|
39,729
|
50,777
|
42,363
|
38,996
|
35,088
|
25,947
|
25,361
|
22,423
|
127,776
|
50,589
|
50,693
|
|
営業利益
|
-25,866
|
-34,606
|
-31,773
|
-45,043
|
-39,302
|
-36,460
|
-34,419
|
-25,710
|
-23,288
|
-22,303
|
-114,276
|
-50,589
|
-50,693
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-1123.4
|
-18585.8
|
-
|
-
|
-
|
|
純利益
|
-20,141
|
-43,951
|
-34,598
|
-43,002
|
-36,676
|
-38,023
|
-35,458
|
-26,615
|
-23,330
|
-21,610
|
-114,762
|
-49,197
|
-51,058
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-1125.4
|
-18008.3
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.72
|
-0.5
|
-2.42
|
-1.45
|
-
|
-
|
-
|
-
|
-1.3
|
-1.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.76
|
-0.5
|
-2.42
|
-1.45
|
-
|
-
|
-
|
-
|
-1.3
|
-1.32
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
-23,358
|
-22,344
|
-114,098
|
-50,379
|
-50,201
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
-1126.8
|
-18620
|
-
|
-
|
-
|