損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.1% |
|
53億円 |
|
営業利益
→
5年CAGR -18.2% |
|
1億円 |
| 経常利益 |
|
1億円 |
|
純利益
→
5年CAGR 10.3% |
|
2億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去7年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
53 |
1 |
1.4% |
1 |
2 |
3.8% |
186.4 |
| FY2024 |
47 |
1 |
1.2% |
1 |
0 |
0.5% |
23.1 |
| FY2023 |
42 |
1 |
3.5% |
1 |
1 |
1.7% |
63.9 |
| FY2022 |
35 |
2 |
6.3% |
2 |
1 |
3.9% |
147.0 |
| FY2021 |
29 |
2 |
5.5% |
2 |
1 |
3.5% |
110.3 |
| FY2020 |
27 |
2 |
7.2% |
2 |
1 |
4.5% |
296.5 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2026 Q2 |
26 | 3.6% |
-0 | -1150.0% |
-1 | -3.4% |
| 2026 Q1 |
12 | 5.2% |
-0 | -166.7% |
-0 | -1.7% |
| 2025 Q3 |
40 | 9.5% |
1 | -33.0% |
2 | 5.0% |
| 2025 Q2 |
25 | 1.2% |
0 | -94.3% |
2 | 6.2% |
| 2025 Q1 |
12 | -11.5% |
0 | -94.3% |
-0 | -1.0% |
| 2024 Q3 |
36 | 19.7% |
1 | -41.7% |
1 | 1.8% |
| 2024 Q2 |
25 | 27.9% |
1 | -25.5% |
1 | 2.6% |
| 2024 Q1 |
13 | 28.0% |
1 | -25.4% |
0 | 3.4% |
| 2023 Q3 |
30 | 18.7% |
2 | -5.6% |
1 | 3.1% |
| 2023 Q2 |
19 | 26.5% |
1 | 19.0% |
1 | 2.8% |
| 2023 Q1 |
10 | 52.3% |
1 | 136.7% |
0 | 4.4% |
| 2022 Q3 |
25 | 20.0% |
2 | 37.9% |
1 | 3.9% |
| 2022 Q2 |
15 | 11.8% |
1 | 17.9% |
0 | 3.2% |
| 2022 Q1 |
7 | — |
0 | — |
0 | 2.7% |
| 2021 Q3 |
21 | — |
1 | — |
1 | 3.4% |
| 2021 Q2 |
14 | — |
1 | — |
0 | 3.1% |