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 |
29,210 |
25.7%
|
| 2024/12 |
33,897 |
26.3%
|
| 2023/12 |
30,109 |
12.2%
|
| 2022/12 |
55,939 |
21.5%
|
| 2021/12 |
73,729 |
-
|
| 2020/12 |
8,385 |
|
| 2019/12 |
48,515 |
|
| 2018/12 |
50,094 |
|
| 2017/12 |
48,823 |
|
| 2016/12 |
18,974 |
|
| 2015/12 |
22,687 |
|
| 2014/12 |
1,425 |
|
| 2013/12 |
1,200 |
|
| 2012/12 |
369 |
|
| 2011/12 |
949 |
|
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 |
-15,670 |
-53.6%
|
| 2024/12 |
-16,707 |
-49.3%
|
| 2023/12 |
-28,206 |
-93.7%
|
| 2022/12 |
-31,163 |
-55.7%
|
| 2021/12 |
4,107 |
5.6%
|
| 2020/12 |
-40,104 |
|
| 2019/12 |
-15,872 |
|
| 2018/12 |
-34,725 |
|
| 2017/12 |
-15,073 |
|
| 2016/12 |
-22,417 |
|
| 2015/12 |
-10,344 |
|
| 2014/12 |
-111,196 |
|
| 2013/12 |
-40,777 |
|
| 2012/12 |
-24,768 |
|
| 2011/12 |
-6,424 |
|
|
（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
|
949
|
369
|
1,200
|
1,425
|
22,687
|
18,974
|
48,823
|
50,094
|
48,515
|
8,385
|
73,729
|
55,939
|
30,109
|
33,897
|
29,210
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
779.3
|
-24.1
|
-46.2
|
12.6
|
-13.8
|
|
売上原価
|
366
|
14,073
|
-
|
-
|
800
|
6,485
|
39,343
|
39,451
|
37,854
|
11,983
|
41,385
|
43,891
|
26,428
|
24,978
|
21,704
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,048
|
3,681
|
8,919
|
7,506
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.5
|
12.2
|
26.3
|
25.7
|
|
研究開発費
|
13,371
|
1,740
|
2,055
|
889
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
12,070
|
26,741
|
15,484
|
10,383
|
14,790
|
16,577
|
16,240
|
14,319
|
15,940
|
24,199
|
31,169
|
12,957
|
12,542
|
16,000
|
|
営業費用
|
33,217
|
27,883
|
67,094
|
112,621
|
33,031
|
41,391
|
63,896
|
84,819
|
64,387
|
48,489
|
69,622
|
43,211
|
31,887
|
25,626
|
23,176
|
|
営業利益
|
-6,424
|
-24,768
|
-40,777
|
-111,196
|
-10,344
|
-22,417
|
-15,073
|
-34,725
|
-15,872
|
-40,104
|
4,107
|
-31,163
|
-28,206
|
-16,707
|
-15,670
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.6
|
-55.7
|
-93.7
|
-49.3
|
-53.6
|
|
経常（税引前）利益
|
-7,389
|
-20,786
|
-41,748
|
-109,222
|
-12,124
|
-24,003
|
-16,001
|
-35,909
|
-20,676
|
-92,225
|
2,949
|
-32,574
|
-27,994
|
-16,441
|
-16,077
|
|
経常（税引前）利益率（％）
|
-778.6
|
-5633.1
|
-3479
|
-7664.7
|
-53.4
|
-126.5
|
-32.8
|
-71.7
|
-42.6
|
-1099.9
|
4.0
|
-58.2
|
-93.0
|
-48.5
|
-55.0
|
|
法人税等合計
|
119
|
55
|
0
|
0
|
-866
|
0
|
111
|
-278
|
-146
|
7
|
56
|
55
|
35
|
49
|
29
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
1.9
|
-0.2
|
-0.1
|
-0.3
|
-0.2
|
|
純利益
|
-7,479
|
-20,841
|
-52,433
|
-109,677
|
-11,157
|
-24,003
|
-28,389
|
-36,746
|
-20,530
|
-90,488
|
3,349
|
-32,629
|
-27,741
|
-16,490
|
-16,106
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
-58.3
|
-92.1
|
-48.6
|
-55.1
|
|
一株あたり利益
|
-
|
-0.53
|
-0.63
|
-1.23
|
-1.09
|
-1.58
|
-
|
-
|
-
|
-
|
0.03
|
-0.35
|
-6.64
|
-3.66
|
-5.08
|
|
希薄化後一株あたり利益
|
-
|
-0.61
|
-0.63
|
-1.24
|
-1.09
|
-1.58
|
-
|
-
|
-
|
-
|
0.03
|
-0.35
|
-6.64
|
-3.66
|
-5.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
7,308
|
-25,734
|
-26,141
|
-15,769
|
-14,808
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
9.9
|
-46.0
|
-86.8
|
-46.5
|
-50.7
|