損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
58億円 |
|
営業利益
→
5年CAGR -12.9% |
|
2億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -18.1% |
|
1億円 |
▼ 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 |
58 |
2 |
2.8% |
2 |
1 |
1.4% |
24.0 |
| FY2024 |
56 |
3 |
5.5% |
3 |
2 |
3.0% |
52.1 |
| FY2023 |
58 |
4 |
6.2% |
4 |
2 |
3.9% |
69.9 |
| FY2022 |
60 |
4 |
7.4% |
4 |
3 |
4.8% |
90.0 |
| FY2021 |
59 |
5 |
8.8% |
5 |
3 |
5.8% |
109.0 |
| FY2020 |
51 |
3 |
6.3% |
3 |
2 |
4.2% |
68.7 |
| FY2019 |
44 |
3 |
7.4% |
3 |
2 |
3.9% |
55.7 |
| FY2018 |
35 |
3 |
7.3% |
3 |
2 |
5.2% |
58.7 |
| FY2017 |
29 |
3 |
11.3% |
3 |
2 |
7.2% |
67.4 |
| FY2016 |
26 |
4 |
15.8% |
4 |
3 |
10.7% |
168.4 |
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 |
43 | 3.2% |
1 | -71.8% |
0 | 0.2% |
| 2025 Q2 |
29 | 3.1% |
0 | -75.7% |
0 | 0.7% |
| 2025 Q1 |
14 | 0.6% |
0 | -81.9% |
0 | 0.4% |
| 2024 Q3 |
41 | -4.2% |
2 | -10.5% |
1 | 2.8% |
| 2024 Q2 |
28 | -4.7% |
2 | 23.2% |
1 | 4.6% |
| 2024 Q1 |
14 | -2.7% |
1 | 76.4% |
1 | 5.7% |
| 2023 Q3 |
43 | -2.5% |
2 | -22.0% |
1 | 3.3% |
| 2023 Q2 |
29 | -2.5% |
2 | -23.4% |
1 | 3.4% |
| 2023 Q1 |
15 | -3.9% |
1 | -41.5% |
0 | 2.9% |
| 2022 Q3 |
44 | 1.6% |
3 | -12.9% |
2 | 4.5% |
| 2022 Q2 |
30 | 3.3% |
2 | -6.6% |
1 | 4.8% |
| 2022 Q1 |
15 | 8.1% |
1 | 13.9% |
1 | 5.7% |
| 2021 Q3 |
44 | 14.8% |
4 | 44.6% |
2 | 5.2% |
| 2021 Q2 |
29 | — |
2 | — |
1 | 5.1% |
| 2021 Q1 |
14 | — |
1 | — |
1 | 5.1% |
| 2020 Q3 |
38 | — |
2 | — |
2 | 4.4% |