損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -18.7% |
|
88億円 |
|
営業利益
→
5年CAGR -3.9% |
|
4億円 |
| 経常利益 |
|
4億円 |
|
純利益
→
5年CAGR -4.4% |
|
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 |
4 |
4.2% |
4 |
2 |
2.3% |
32.8 |
| FY2024 |
79 |
6 |
7.0% |
5 |
1 |
0.8% |
9.5 |
| FY2023 |
73 |
8 |
10.9% |
9 |
6 |
8.0% |
93.4 |
| FY2022 |
71 |
11 |
15.0% |
13 |
6 |
7.9% |
85.6 |
| FY2021 |
231 |
5 |
2.1% |
6 |
4 |
1.9% |
63.1 |
| FY2020 |
249 |
5 |
1.8% |
5 |
3 |
1.0% |
38.2 |
| FY2019 |
286 |
9 |
3.1% |
9 |
4 |
1.6% |
65.8 |
| FY2018 |
282 |
8 |
2.8% |
8 |
5 |
1.8% |
75.2 |
| FY2017 |
278 |
11 |
3.9% |
13 |
8 |
2.9% |
118.6 |
| FY2016 |
233 |
9 |
3.9% |
9 |
5 |
2.3% |
79.9 |
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 |
− | — |
− | — |
− | — |
| 2026 Q1 |
23 | 11.9% |
1 | 32.4% |
1 | 6.2% |
| 2025 Q3 |
67 | 12.0% |
3 | -41.2% |
1 | 1.7% |
| 2025 Q2 |
45 | 11.8% |
3 | -32.9% |
1 | 3.0% |
| 2025 Q1 |
21 | 13.3% |
1 | -22.8% |
1 | 4.3% |
| 2024 Q3 |
59 | 7.5% |
5 | -23.2% |
3 | 4.6% |
| 2024 Q2 |
40 | 5.8% |
4 | -23.1% |
3 | 6.3% |
| 2024 Q1 |
18 | 0.3% |
1 | -53.3% |
1 | 3.7% |
| 2023 Q3 |
55 | 4.8% |
7 | -15.3% |
5 | 8.6% |
| 2023 Q2 |
38 | 7.6% |
6 | 4.6% |
4 | 10.9% |
| 2023 Q1 |
18 | 10.4% |
3 | 44.8% |
2 | 12.9% |
| 2022 Q3 |
53 | -69.7% |
8 | 141.0% |
6 | 11.7% |
| 2022 Q2 |
35 | -68.5% |
5 | 297.8% |
4 | 12.7% |
| 2022 Q1 |
17 | — |
2 | — |
2 | 13.1% |
| 2021 Q3 |
174 | — |
3 | — |
2 | 1.4% |
| 2021 Q2 |
112 | — |
1 | — |
1 | 1.2% |