損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.8% |
|
105億円 |
|
営業利益
→
5年CAGR -14.4% |
|
4億円 |
| 経常利益 |
|
4億円 |
|
純利益
→
5年CAGR -14.5% |
|
2億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
105 |
4 |
3.4% |
4 |
2 |
2.3% |
52.1 |
| FY2024 |
117 |
7 |
5.6% |
7 |
5 |
4.7% |
117.7 |
| FY2023 |
104 |
5 |
5.2% |
6 |
4 |
4.2% |
93.4 |
| FY2022 |
100 |
4 |
4.2% |
4 |
3 |
3.0% |
63.7 |
| FY2021 |
131 |
12 |
9.3% |
13 |
9 |
6.7% |
225.0 |
| FY2020 |
109 |
8 |
7.0% |
7 |
5 |
4.9% |
144.4 |
| FY2019 |
103 |
8 |
7.4% |
8 |
8 |
8.1% |
228.8 |
| FY2018 |
78 |
4 |
4.7% |
4 |
3 |
4.2% |
90.5 |
| FY2017 |
85 |
5 |
5.3% |
4 |
4 |
4.2% |
98.8 |
| FY2016 |
65 |
3 |
4.4% |
3 |
2 |
3.7% |
66.1 |
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 |
|---|
| 2025 Q3 |
73 | -9.7% |
2 | -36.6% |
1 | 1.9% |
| 2025 Q2 |
49 | -2.8% |
2 | 9.9% |
1 | 1.1% |
| 2025 Q1 |
26 | -5.2% |
2 | 15.6% |
1 | 4.7% |
| 2024 Q3 |
81 | 10.1% |
3 | 38.4% |
1 | 1.4% |
| 2024 Q2 |
51 | -1.9% |
1 | -1.4% |
1 | 2.3% |
| 2024 Q1 |
28 | -0.9% |
2 | -19.7% |
1 | 4.9% |
| 2023 Q3 |
74 | -1.8% |
2 | -19.4% |
2 | 2.4% |
| 2023 Q2 |
52 | 5.0% |
1 | -16.8% |
1 | 1.9% |
| 2023 Q1 |
28 | -9.9% |
2 | -31.4% |
1 | 2.0% |
| 2022 Q3 |
75 | -22.4% |
3 | -70.3% |
2 | 2.7% |
| 2022 Q2 |
49 | -20.9% |
2 | -76.2% |
1 | 2.6% |
| 2022 Q1 |
31 | -11.4% |
3 | -47.7% |
2 | 7.1% |
| 2021 Q3 |
97 | 35.8% |
10 | 73.7% |
7 | 7.5% |
| 2021 Q2 |
62 | — |
7 | — |
6 | 9.2% |
| 2021 Q1 |
35 | — |
6 | — |
5 | 14.2% |
| 2020 Q3 |
71 | — |
6 | — |
3 | 4.6% |