損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.8% |
|
248億円 |
|
営業利益
→
5年CAGR -0.9% |
|
6億円 |
| 経常利益 |
|
7億円 |
|
純利益
→
5年CAGR 10.7% |
|
5億円 |
▼ 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 |
248 |
6 |
2.5% |
7 |
5 |
1.9% |
90.8 |
| FY2024 |
190 |
3 |
1.6% |
0 |
-5 |
-2.5% |
-89.4 |
| FY2023 |
153 |
1 |
0.6% |
3 |
3 |
1.9% |
54.6 |
| FY2022 |
120 |
-3 |
-2.7% |
-3 |
-4 |
-3.4% |
-76.3 |
| FY2021 |
109 |
1 |
0.5% |
0 |
-0 |
-0.4% |
-7.6 |
| FY2020 |
109 |
7 |
6.0% |
7 |
3 |
2.7% |
55.9 |
| FY2019 |
85 |
5 |
5.3% |
5 |
2 |
2.4% |
39.9 |
| FY2018 |
63 |
1 |
1.5% |
1 |
0 |
0.5% |
6.3 |
| FY2017 |
56 |
-0 |
-0.1% |
0 |
-0 |
-0.3% |
-3.8 |
| FY2016 |
49 |
1 |
2.0% |
1 |
0 |
1.0% |
9.8 |
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 |
130 | 13.0% |
-1 | -136.9% |
-2 | -1.7% |
| 2026 Q1 |
63 | 15.3% |
-1 | -215.9% |
-1 | -1.7% |
| 2025 Q3 |
178 | 34.0% |
5 | 347.2% |
3 | 1.6% |
| 2025 Q2 |
115 | 34.6% |
2 | — |
2 | 1.3% |
| 2025 Q1 |
55 | 33.8% |
1 | — |
-0 | -0.9% |
| 2024 Q3 |
133 | 18.8% |
1 | 171.8% |
-7 | -4.9% |
| 2024 Q2 |
85 | 15.4% |
-0 | — |
-6 | -7.4% |
| 2024 Q1 |
41 | 11.8% |
-2 | — |
-3 | -7.9% |
| 2023 Q3 |
112 | 30.8% |
0 | — |
-1 | -0.9% |
| 2023 Q2 |
74 | 34.5% |
-0 | — |
-1 | -1.8% |
| 2023 Q1 |
37 | 40.8% |
-1 | — |
-1 | -2.8% |
| 2022 Q3 |
85 | 5.1% |
-2 | -327.6% |
-2 | -2.5% |
| 2022 Q2 |
55 | -2.4% |
-2 | -199.0% |
-2 | -3.2% |
| 2022 Q1 |
26 | — |
-2 | — |
-1 | -4.6% |
| 2021 Q3 |
81 | — |
1 | — |
-0 | -0.0% |
| 2021 Q2 |
56 | — |
2 | — |
1 | 1.7% |