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 |
24,207 |
35.8% |
| 2023/12 |
25,313 |
35.6% |
| 2022/12 |
19,576 |
33.1% |
| 2020/12 |
343 |
81.9% |
| 2019/12 |
245 |
81.6% |
| 2018/12 |
75 |
|
| 2016/12 |
37 |
|
| 2015/12 |
217 |
|
| 2014/12 |
125 |
|
| 2013/12 |
1,109 |
|
| 2012/12 |
1,106 |
|
| 2011/12 |
1,089 |
|
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 |
-4,390 |
-18.1% |
| 2023/12 |
-3,328 |
-13.1% |
| 2022/12 |
-3,747 |
-19.1% |
| 2021/12 |
-470 |
- |
| 2020/12 |
-3,568 |
-1040.2% |
| 2019/12 |
-2,433 |
|
| 2018/12 |
-2,596 |
|
| 2017/12 |
-2,836 |
|
| 2016/12 |
-3,734 |
|
| 2015/12 |
-5,242 |
|
| 2014/12 |
-13,565 |
|
| 2013/12 |
-11,641 |
|
| 2012/12 |
-1,078 |
|
|
(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
|
|
売上高
|
1,089
|
1,106
|
1,109
|
124
|
217
|
37
|
-
|
74
|
244
|
343
|
-
|
19,576
|
25,313
|
24,207
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-
|
-
|
|
40.1
|
-
|
-
|
29.3
|
-4.4
|
|
売上原価
|
424
|
429
|
431
|
113
|
65
|
24
|
-
|
28
|
45
|
62
|
-
|
13,088
|
16,310
|
15,545
|
|
売上総利益
|
664
|
677
|
677
|
11
|
151
|
12
|
-
|
46
|
199
|
281
|
-
|
6,488
|
9,003
|
8,662
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
|
|
81.9
|
-
|
33.1
|
35.6
|
35.8
|
|
研究開発費
|
862
|
867
|
1,523
|
10,590
|
2,412
|
250
|
128
|
187
|
5
|
19
|
51
|
89
|
107
|
70
|
|
営業費用
|
11,356
|
12,447
|
24,089
|
13,576
|
5,394
|
3,747
|
2,835
|
2,641
|
2,632
|
3,849
|
-
|
10,235
|
12,331
|
13,052
|
|
営業利益
|
-
|
-1,078
|
-11,642
|
-13,566
|
-5,243
|
-3,735
|
-2,836
|
-2,596
|
-2,433
|
-3,568
|
-470
|
-3,747
|
-3,328
|
-4,390
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
|
|
-1040.2
|
-
|
-19.1
|
-13.1
|
-18.1
|
|
経常(税引前)利益
|
-
|
-1,200
|
-16,391
|
-7,919
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-108.4
|
-1477.4
|
-6355.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-165
|
-165
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-666
|
-1,200
|
-16,391
|
-7,919
|
-2,302
|
-1,647
|
-3,386
|
-2,933
|
-2,508
|
-5,902
|
3,612
|
-14,398
|
-3,390
|
-3,824
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
-1720.7
|
-
|
-73.5
|
-13.4
|
-15.8
|
|
一株あたり利益
|
-
|
-
|
0.07
|
-0.03
|
-0.47
|
-0.24
|
-0.14
|
-0.03
|
-0.02
|
-1.48
|
0.51
|
-1.7
|
-0.35
|
-0.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.07
|
-0.03
|
-0.47
|
-0.24
|
-0.14
|
-0.03
|
-0.02
|
-1.48
|
0.49
|
-1.7
|
-0.35
|
-0.37
|