損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -4.2% |
|
88億円 |
|
営業利益
→
5年CAGR -31.3% |
|
1億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR -14.0% |
|
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 |
88 |
1 |
1.1% |
3 |
2 |
2.7% |
111.9 |
| FY2024 |
97 |
3 |
2.8% |
5 |
3 |
3.3% |
148.8 |
| FY2023 |
107 |
2 |
2.2% |
4 |
3 |
2.5% |
125.1 |
| FY2022 |
99 |
1 |
1.5% |
3 |
2 |
1.9% |
88.4 |
| FY2021 |
76 |
-1 |
-1.3% |
0 |
0 |
0.6% |
20.8 |
| FY2020 |
110 |
6 |
5.9% |
8 |
5 |
4.6% |
225.1 |
| FY2019 |
117 |
1 |
1.2% |
3 |
2 |
1.6% |
68.8 |
| FY2018 |
102 |
1 |
1.3% |
3 |
2 |
1.6% |
58.4 |
| FY2017 |
103 |
3 |
3.0% |
4 |
4 |
3.6% |
26.7 |
| FY2016 |
110 |
3 |
2.8% |
4 |
3 |
2.8% |
22.2 |
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 Q1 |
27 | 17.4% |
2 | 1.1% |
1 | 4.5% |
| 2025 Q3 |
59 | -23.2% |
0 | -96.5% |
1 | 1.9% |
| 2025 Q2 |
38 | -32.1% |
0 | -86.9% |
1 | 2.8% |
| 2025 Q1 |
23 | -38.9% |
2 | -53.2% |
1 | 5.1% |
| 2024 Q3 |
77 | 5.6% |
3 | 64.9% |
2 | 3.2% |
| 2024 Q2 |
57 | 23.4% |
3 | 494.4% |
3 | 4.8% |
| 2024 Q1 |
38 | 53.0% |
4 | 121.0% |
2 | 6.4% |
| 2023 Q3 |
73 | 0.9% |
2 | 102.6% |
2 | 2.5% |
| 2023 Q2 |
46 | -9.3% |
1 | -66.9% |
1 | 2.0% |
| 2023 Q1 |
25 | -22.9% |
2 | -51.5% |
1 | 4.1% |
| 2022 Q3 |
72 | 47.7% |
1 | — |
1 | 1.6% |
| 2022 Q2 |
51 | 71.8% |
2 | 167.2% |
2 | 3.1% |
| 2022 Q1 |
32 | 63.1% |
4 | 39.1% |
2 | 6.8% |
| 2021 Q3 |
49 | — |
-1 | — |
0 | 0.4% |
| 2021 Q2 |
29 | — |
1 | — |
1 | 2.4% |
| 2021 Q1 |
20 | — |
3 | — |
2 | 8.2% |