損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.1% |
|
73億円 |
|
営業利益
→
5年CAGR -33.1% |
|
1億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -26.8% |
|
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 |
73 |
1 |
1.5% |
2 |
2 |
2.6% |
23.9 |
| FY2024 |
94 |
6 |
6.3% |
7 |
4 |
4.0% |
45.8 |
| FY2023 |
73 |
4 |
4.8% |
4 |
3 |
4.1% |
36.0 |
| FY2022 |
75 |
2 |
2.3% |
2 |
2 |
2.0% |
17.7 |
| FY2021 |
122 |
20 |
16.2% |
21 |
14 |
11.5% |
162.6 |
| FY2020 |
74 |
8 |
11.4% |
9 |
9 |
12.2% |
104.0 |
| FY2019 |
168 |
25 |
15.0% |
26 |
12 |
7.4% |
142.3 |
| FY2018 |
66 |
8 |
12.4% |
9 |
7 |
10.9% |
81.9 |
| FY2017 |
78 |
11 |
14.7% |
13 |
8 |
9.9% |
88.3 |
| FY2016 |
78 |
12 |
15.1% |
12 |
15 |
19.6% |
172.3 |
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 |
52 | -25.6% |
-0 | -107.7% |
-0 | -0.3% |
| 2025 Q2 |
34 | -28.0% |
-1 | -128.2% |
-1 | -1.9% |
| 2025 Q1 |
18 | -15.3% |
-1 | -153.8% |
-1 | -3.5% |
| 2024 Q3 |
70 | 28.2% |
5 | 60.9% |
3 | 4.7% |
| 2024 Q2 |
48 | — |
3 | — |
2 | 5.1% |
| 2024 Q1 |
22 | 19.4% |
1 | 21.8% |
1 | 3.5% |
| 2023 Q3 |
54 | -1.5% |
3 | 84.4% |
2 | 3.0% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
18 | -3.3% |
1 | -42.0% |
0 | 2.4% |
| 2022 Q3 |
55 | -45.7% |
2 | -91.4% |
2 | 2.8% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
19 | -70.7% |
2 | -88.1% |
1 | 7.1% |
| 2021 Q3 |
102 | 85.8% |
18 | 217.8% |
13 | 12.3% |
| 2021 Q2 |
82 | — |
14 | — |
10 | 12.3% |
| 2021 Q1 |
64 | — |
13 | — |
9 | 13.8% |
| 2020 Q3 |
55 | — |
6 | — |
7 | 12.6% |