損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -24.3% |
|
122億円 |
|
営業利益
→
5年CAGR -28.8% |
|
3億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -29.3% |
|
3億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
122 |
3 |
2.4% |
6 |
3 |
2.1% |
6.5 |
| FY2024 |
127 |
2 |
1.3% |
5 |
-5 |
-3.7% |
-12.1 |
| FY2023 |
135 |
9 |
6.8% |
13 |
10 |
7.1% |
25.1 |
| FY2022 |
134 |
17 |
12.5% |
15 |
25 |
18.9% |
63.5 |
| FY2021 |
97 |
13 |
13.4% |
17 |
10 |
10.6% |
26.5 |
| FY2020 |
490 |
16 |
3.3% |
19 |
14 |
2.9% |
34.5 |
| FY2019 |
373 |
2 |
0.5% |
4 |
2 |
0.4% |
4.2 |
| FY2018 |
419 |
7 |
1.7% |
9 |
7 |
1.8% |
19.1 |
| FY2017 |
415 |
3 |
0.7% |
6 |
0 |
0.0% |
0.3 |
| FY2016 |
423 |
3 |
0.7% |
2 |
-5 |
-1.1% |
-11.1 |
| FY2015 |
396 |
7 |
1.7% |
7 |
1 |
0.4% |
3.5 |
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 |
|---|
| 2026 Q1 |
33 | 4.7% |
5 | 126.2% |
4 | 12.2% |
| 2025 Q3 |
89 | -6.1% |
0 | -93.6% |
1 | 1.1% |
| 2025 Q2 |
59 | -7.6% |
-0 | -143.4% |
-1 | -1.3% |
| 2025 Q1 |
31 | -4.9% |
2 | 22.2% |
2 | 6.4% |
| 2024 Q3 |
94 | -6.7% |
1 | -88.1% |
2 | 2.2% |
| 2024 Q2 |
64 | -6.6% |
1 | -91.6% |
2 | 2.8% |
| 2024 Q1 |
33 | -4.5% |
2 | -64.0% |
3 | 9.4% |
| 2023 Q3 |
101 | 1.7% |
7 | -44.8% |
7 | 6.6% |
| 2023 Q2 |
68 | 1.7% |
6 | -33.7% |
7 | 10.1% |
| 2023 Q1 |
35 | -1.8% |
5 | -17.7% |
6 | 17.9% |
| 2022 Q3 |
99 | — |
12 | — |
14 | 14.2% |
| 2022 Q2 |
67 | 16.8% |
9 | 20.0% |
10 | 14.2% |
| 2022 Q1 |
35 | 27.7% |
7 | 114.8% |
5 | 14.2% |
| 2021 Q2 |
58 | — |
8 | — |
7 | 12.2% |
| 2021 Q1 |
28 | — |
3 | — |
2 | 9.0% |
| 2020 Q3 |
335 | — |
11 | — |
9 | 2.7% |