損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.4% |
|
223億円 |
|
営業利益
→
5年CAGR -56.8% |
|
0億円 |
| 経常利益 |
|
0億円 |
|
純利益
→
5年CAGR -16.2% |
|
3億円 |
▼ 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 |
223 |
0 |
0.1% |
0 |
3 |
1.2% |
13.7 |
| FY2024 |
254 |
-4 |
-1.6% |
-4 |
-7 |
-2.9% |
-36.7 |
| FY2023 |
264 |
1 |
0.4% |
1 |
-7 |
-2.7% |
-36.6 |
| FY2022 |
229 |
4 |
1.9% |
5 |
2 |
1.0% |
11.8 |
| FY2021 |
212 |
9 |
4.3% |
9 |
4 |
2.0% |
21.5 |
| FY2020 |
198 |
10 |
5.1% |
10 |
7 |
3.3% |
97.9 |
| FY2019 |
176 |
8 |
4.5% |
8 |
4 |
2.5% |
67.4 |
| FY2018 |
161 |
6 |
3.6% |
6 |
3 |
1.9% |
46.7 |
| FY2017 |
135 |
4 |
2.8% |
4 |
2 |
1.6% |
32.7 |
| FY2016 |
114 |
3 |
2.3% |
3 |
2 |
1.5% |
26.6 |
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 |
56 | -4.4% |
1 | — |
-1 | -1.1% |
| 2025 Q3 |
167 | -13.5% |
-2 | — |
2 | 1.1% |
| 2025 Q2 |
111 | -15.2% |
-4 | -301.1% |
1 | 1.0% |
| 2025 Q1 |
59 | -8.6% |
-2 | -341.6% |
-3 | -5.9% |
| 2024 Q3 |
193 | -3.4% |
-2 | -1264.7% |
-3 | -1.7% |
| 2024 Q2 |
130 | -3.8% |
2 | 581.5% |
1 | 0.5% |
| 2024 Q1 |
64 | -4.4% |
1 | 1342.9% |
0 | 0.5% |
| 2023 Q3 |
200 | 24.5% |
0 | -94.7% |
-10 | -4.8% |
| 2023 Q2 |
136 | 28.0% |
0 | -88.2% |
0 | 0.3% |
| 2023 Q1 |
67 | 39.5% |
0 | -84.4% |
0 | 0.3% |
| 2022 Q3 |
161 | -1.4% |
3 | -63.7% |
2 | 1.2% |
| 2022 Q2 |
106 | -9.9% |
2 | -72.7% |
1 | 1.2% |
| 2022 Q1 |
48 | -25.5% |
0 | -90.9% |
0 | 0.6% |
| 2021 Q3 |
163 | — |
9 | — |
4 | 2.4% |
| 2021 Q2 |
118 | — |
8 | — |
4 | 3.5% |
| 2021 Q1 |
64 | — |
5 | — |
3 | 4.5% |