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 |
24,194 |
42.8%
|
| 2024/12 |
24,121 |
36.9%
|
| 2023/12 |
21,916 |
34.2%
|
| 2022/12 |
17,532 |
34.2%
|
| 2021/12 |
17,661 |
25.0%
|
| 2020/12 |
9,498 |
|
| 2019/12 |
4,714 |
|
| 2018/12 |
3,298 |
|
| 2017/12 |
2,214 |
|
| 2016/12 |
1,709 |
|
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 |
1,708 |
7.1%
|
| 2024/12 |
892 |
3.7%
|
| 2023/12 |
-279 |
-1.3%
|
| 2022/12 |
-625 |
-3.6%
|
| 2021/12 |
161 |
0.9%
|
| 2020/12 |
-19 |
|
| 2019/12 |
27 |
|
| 2018/12 |
-37 |
|
| 2017/12 |
-54 |
|
| 2016/12 |
-170 |
|
|
(単位:%)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,708
|
2,214
|
3,298
|
4,714
|
9,498
|
17,661
|
17,532
|
21,916
|
24,121
|
24,194
|
|
売上成長率(%)
|
-
|
|
|
|
|
86.0
|
-0.7
|
25.0
|
10.1
|
0.3
|
|
売上原価
|
1,132
|
1,374
|
1,994
|
2,824
|
6,764
|
13,241
|
11,540
|
14,411
|
15,232
|
13,834
|
|
売上総利益
|
576
|
839
|
1,303
|
1,889
|
2,733
|
4,420
|
5,992
|
7,505
|
8,889
|
10,360
|
|
売上総利益率(%)
|
|
|
|
|
|
25.0
|
34.2
|
34.2
|
36.9
|
42.8
|
|
研究開発費
|
268
|
321
|
497
|
670
|
881
|
1,399
|
2,135
|
2,721
|
2,914
|
2,908
|
|
営業利益率 (%)
|
|
|
|
|
|
0.9
|
-3.6
|
-1.3
|
3.7
|
7.1
|
|
営業利益
|
-171
|
-55
|
-37
|
26
|
-19
|
161
|
-625
|
-279
|
892
|
1,708
|
|
営業費用
|
746
|
893
|
1,340
|
1,863
|
2,752
|
4,259
|
6,616
|
7,784
|
7,997
|
8,652
|
|
経常(税引前)利益
|
-170
|
-63
|
-37
|
378
|
215
|
157
|
-566
|
-30
|
1,357
|
1,689
|
|
経常(税引前)利益率(%)
|
-9.9
|
-2.8
|
-1.1
|
8.0
|
2.3
|
0.9
|
-3.2
|
-0.1
|
5.6
|
7.0
|
|
法人税等合計
|
1
|
0
|
2
|
2
|
2
|
-2
|
-13
|
-9
|
-1,510
|
385
|
|
実効税率(%)
|
|
|
|
|
|
-0.9
|
2.2
|
27.5
|
-111.2
|
22.8
|
|
純利益
|
-172
|
-63
|
-39
|
375
|
213
|
166
|
-541
|
9
|
2,897
|
1,305
|
|
純利益率(%)
|
|
|
|
|
|
0.9
|
-3.1
|
0.0
|
12.0
|
5.4
|
|
一株あたり利益
|
-0.5
|
-0.17
|
-0.09
|
0.88
|
0.48
|
0.36
|
-0.93
|
0.02
|
4.7
|
2.13
|
|
希薄化後一株あたり利益
|
-0.5
|
-0.17
|
-0.09
|
0.81
|
0.44
|
0.33
|
-0.93
|
0.02
|
4.56
|
2.1
|
|
EBITDA
|
|
|
|
|
|
295
|
-285
|
129
|
1,268
|
2,077
|
|
EBITDAマージン(%)
|
|
|
|
|
|
1.7
|
-1.6
|
0.6
|
5.3
|
8.6
|