損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 33.6% |
|
653億円 |
|
営業利益
→
5年CAGR 26.2% |
|
24億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR -11.8% |
|
4億円 |
▼ 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 |
653 |
24 |
3.6% |
26 |
4 |
0.6% |
12.8 |
| FY2024 |
621 |
51 |
8.2% |
52 |
32 |
5.2% |
112.7 |
| FY2023 |
686 |
36 |
5.3% |
35 |
31 |
4.5% |
106.7 |
| FY2022 |
602 |
11 |
1.8% |
13 |
-4 |
-0.6% |
-12.9 |
| FY2021 |
468 |
57 |
12.1% |
58 |
38 |
8.2% |
132.2 |
| FY2020 |
154 |
7 |
4.8% |
8 |
7 |
4.5% |
23.8 |
| FY2019 |
105 |
6 |
5.5% |
6 |
5 |
4.7% |
17.2 |
| FY2018 |
79 |
3 |
3.7% |
4 |
3 |
3.9% |
10.8 |
| FY2017 |
47 |
1 |
1.9% |
1 |
1 |
2.1% |
3.5 |
| FY2016 |
35 |
-0 |
-1.3% |
0 |
0 |
0.7% |
0.9 |
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 |
324 | 8.7% |
-24 | -479.0% |
-18 | -5.6% |
| 2026 Q1 |
157 | 7.6% |
-25 | -384.7% |
-19 | -12.0% |
| 2025 Q3 |
468 | -0.8% |
-2 | -106.6% |
-11 | -2.4% |
| 2025 Q2 |
299 | -5.7% |
6 | -59.4% |
2 | 0.8% |
| 2025 Q1 |
146 | -9.6% |
9 | 46.8% |
4 | 2.5% |
| 2024 Q3 |
472 | -10.2% |
33 | 99.9% |
19 | 3.9% |
| 2024 Q2 |
317 | -9.9% |
15 | — |
8 | 2.4% |
| 2024 Q1 |
161 | -5.2% |
6 | — |
3 | 1.8% |
| 2023 Q3 |
525 | 19.3% |
16 | 75.5% |
11 | 2.0% |
| 2023 Q2 |
351 | 21.9% |
-9 | -143.5% |
-9 | -2.6% |
| 2023 Q1 |
170 | 35.1% |
-22 | -239.3% |
-18 | -10.7% |
| 2022 Q3 |
441 | 30.5% |
9 | -64.6% |
-3 | -0.6% |
| 2022 Q2 |
288 | 41.3% |
20 | — |
16 | 5.4% |
| 2022 Q1 |
126 | — |
16 | — |
12 | 9.8% |
| 2021 Q3 |
337 | — |
26 | — |
16 | 4.6% |
| 2021 Q2 |
204 | — |
-1 | — |
-4 | -2.2% |