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 |
108,302 |
- |
| 2023/12 |
113,305 |
- |
| 2022/12 |
3,649 |
- |
| 2021/12 |
40,964 |
- |
| 2020/12 |
20,077 |
- |
| 2019/12 |
15,983 |
|
| 2018/12 |
14,414 |
|
| 2017/12 |
3,704 |
|
| 2016/12 |
1,485 |
|
| 2015/12 |
152 |
|
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 |
-110,403 |
-101.9% |
| 2023/12 |
-67,996 |
-60.0% |
| 2022/12 |
-162,720 |
-4459.3% |
| 2021/12 |
-127,016 |
-310.1% |
| 2020/12 |
-153,377 |
-763.9% |
| 2019/12 |
-208,317 |
|
| 2018/12 |
-159,523 |
|
| 2017/12 |
-102,580 |
|
| 2016/12 |
-55,327 |
|
| 2015/12 |
-19,298 |
|
|
（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
|
152
|
1,485
|
3,704
|
14,414
|
15,983
|
20,077
|
40,964
|
3,649
|
113,305
|
108,302
|
|
売上成長率（％）
|
-
|
|
|
|
|
25.6
|
104.0
|
-91.1
|
3005.1
|
-4.4
|
|
研究開発費
|
9,057
|
40,818
|
79,309
|
134,428
|
175,431
|
130,944
|
121,875
|
115,856
|
130,009
|
159,682
|
|
営業費用
|
19,450
|
56,812
|
106,284
|
173,937
|
224,300
|
173,454
|
167,980
|
166,369
|
181,301
|
218,705
|
|
営業利益
|
-19,298
|
-55,327
|
-102,580
|
-159,523
|
-208,317
|
-153,377
|
-127,016
|
-162,720
|
-67,996
|
-110,403
|
|
営業利益率 (%)
|
|
|
|
|
|
-763.9
|
-310.1
|
-4459.3
|
-60.0
|
-101.9
|
|
経常（税引前）利益
|
-19,156
|
-54,785
|
-101,327
|
-146,584
|
-193,638
|
-150,751
|
-122,449
|
-161,142
|
-58,190
|
-97,008
|
|
経常（税引前）利益率（％）
|
-12602.6
|
-3689.2
|
-2735.6
|
-1017.0
|
-1211.5
|
-750.9
|
-298.9
|
-4416.1
|
-51.4
|
-89.6
|
|
法人税等合計
|
44
|
616
|
708
|
69
|
-
|
-841
|
-204
|
681
|
-677
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
0.6
|
0.2
|
-0.4
|
1.2
|
-
|
|
純利益
|
-19,200
|
-55,401
|
-102,035
|
-146,653
|
-193,638
|
-149,910
|
-122,245
|
-161,823
|
-57,513
|
-97,008
|
|
純利益率（％）
|
|
|
|
|
|
-746.7
|
-298.4
|
-4434.7
|
-50.8
|
-89.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.05
|
-0.54
|
-0.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.05
|
-0.54
|
-0.7
|