損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.4% |
|
73億円 |
|
営業利益
→
5年CAGR -16.5% |
|
2億円 |
| 経常利益 |
|
1億円 |
|
純利益
→
5年CAGR -23.0% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
73 |
2 |
2.4% |
1 |
1 |
1.0% |
22.1 |
| FY2024 |
71 |
1 |
0.9% |
1 |
0 |
0.6% |
12.3 |
| FY2023 |
73 |
1 |
1.1% |
1 |
0 |
0.6% |
12.1 |
| FY2022 |
70 |
0 |
0.7% |
1 |
0 |
0.4% |
8.8 |
| FY2021 |
65 |
2 |
3.3% |
2 |
1 |
2.2% |
40.6 |
| FY2020 |
65 |
4 |
6.5% |
4 |
3 |
4.3% |
80.7 |
| FY2019 |
63 |
4 |
6.3% |
4 |
3 |
4.2% |
76.6 |
| FY2018 |
58 |
2 |
4.1% |
2 |
2 |
2.7% |
44.3 |
| FY2017 |
57 |
2 |
3.6% |
2 |
1 |
2.3% |
37.5 |
| FY2016 |
56 |
3 |
4.6% |
3 |
2 |
3.9% |
62.5 |
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 |
|---|
| 2025 Q3 |
55 | 2.3% |
1 | 35.1% |
1 | 1.7% |
| 2025 Q2 |
36 | -1.8% |
-0 | -114.0% |
-0 | -0.5% |
| 2025 Q1 |
19 | -3.4% |
-0 | -118.8% |
-0 | -0.9% |
| 2024 Q3 |
54 | -0.2% |
1 | — |
1 | 1.2% |
| 2024 Q2 |
37 | 3.1% |
1 | — |
1 | 1.6% |
| 2024 Q1 |
19 | 3.8% |
0 | 1100.0% |
0 | 1.4% |
| 2023 Q3 |
54 | 2.0% |
-0 | -117.3% |
-0 | -0.5% |
| 2023 Q2 |
36 | 2.9% |
-1 | -355.2% |
-1 | -1.7% |
| 2023 Q1 |
19 | 7.4% |
0 | -86.7% |
-0 | -0.3% |
| 2022 Q3 |
53 | 11.0% |
1 | -36.2% |
0 | 0.9% |
| 2022 Q2 |
35 | 11.4% |
0 | -39.6% |
0 | 0.4% |
| 2022 Q1 |
17 | 9.2% |
0 | 36.4% |
0 | 0.9% |
| 2021 Q3 |
48 | -2.4% |
1 | -64.4% |
1 | 1.7% |
| 2021 Q2 |
31 | — |
0 | — |
0 | 0.9% |
| 2021 Q1 |
16 | — |
0 | — |
0 | 0.6% |
| 2020 Q3 |
49 | — |
4 | — |
2 | 4.8% |