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 |
80,001 |
- |
| 2023/12 |
250,008 |
- |
| 2022/12 |
40,907 |
- |
| 2021/12 |
37,415 |
- |
| 2020/12 |
171,128 |
- |
| 2019/12 |
104,391 |
|
| 2018/12 |
7,619 |
|
| 2017/12 |
10,135 |
|
| 2016/12 |
14,220 |
|
| 2015/12 |
17,334 |
|
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 |
-83,287 |
-104.1% |
| 2023/12 |
122,014 |
48.8% |
| 2022/12 |
-50,837 |
-124.3% |
| 2021/12 |
-73,618 |
-196.8% |
| 2020/12 |
27,384 |
16.0% |
| 2019/12 |
-51,679 |
|
| 2018/12 |
-91,095 |
|
| 2017/12 |
-71,863 |
|
| 2016/12 |
-41,299 |
|
| 2015/12 |
-20,254 |
|
|
（単位：%）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
17,334
|
14,220
|
10,135
|
7,619
|
104,391
|
171,128
|
37,415
|
40,907
|
250,008
|
80,001
|
|
売上成長率（％）
|
-
|
|
|
|
|
63.9
|
-78.1
|
9.3
|
511.2
|
-68
|
|
研究開発費
|
27,679
|
42,249
|
62,260
|
64,905
|
119,735
|
108,753
|
73,787
|
60,764
|
92,172
|
127,368
|
|
営業費用
|
37,588
|
55,519
|
81,998
|
98,714
|
156,070
|
143,744
|
111,033
|
91,744
|
127,994
|
163,288
|
|
営業利益
|
-20,254
|
-41,299
|
-71,863
|
-91,095
|
-51,679
|
27,384
|
-73,618
|
-50,837
|
122,014
|
-83,287
|
|
営業利益率 (%)
|
|
|
|
|
|
16.0
|
-196.8
|
-124.3
|
48.8
|
-104.1
|
|
経常（税引前）利益
|
-
|
-40,141
|
-70,698
|
-88,468
|
-43,597
|
36,741
|
-
|
-46,392
|
133,738
|
-64,337
|
|
経常（税引前）利益率（％）
|
-
|
-282.3
|
-697.6
|
-1161.1
|
-41.8
|
21.5
|
-
|
-113.4
|
53.5
|
-80.4
|
|
法人税等合計
|
-
|
52
|
-
|
-180
|
-
|
-
|
-
|
16
|
1,408
|
665
|
|
実効税率（％）
|
-
|
|
-
|
|
-
|
-
|
-
|
0.0
|
1.1
|
-1.0
|
|
純利益
|
-29,672
|
-40,193
|
-70,698
|
-88,288
|
-43,597
|
36,741
|
-71,197
|
-46,408
|
132,330
|
-65,002
|
|
純利益率（％）
|
|
|
|
|
|
21.5
|
-190.3
|
-113.4
|
52.9
|
-81.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.99
|
-1.89
|
-1.21
|
3.08
|
-1.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.98
|
-1.89
|
-1.21
|
2.97
|
-1.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|