損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.0% |
|
145億円 |
|
営業利益
→
5年CAGR -10.0% |
|
4億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR 0.3% |
|
2億円 |
▼ 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 |
145 |
4 |
3.0% |
3 |
2 |
1.3% |
13.4 |
| FY2024 |
129 |
1 |
1.1% |
0 |
-3 |
-2.6% |
-23.4 |
| FY2023 |
113 |
4 |
3.2% |
2 |
6 |
5.6% |
44.1 |
| FY2022 |
173 |
11 |
6.3% |
9 |
5 |
2.8% |
34.1 |
| FY2021 |
168 |
12 |
7.3% |
10 |
5 |
2.9% |
33.6 |
| FY2020 |
153 |
7 |
4.9% |
5 |
2 |
1.2% |
13.2 |
| FY2019 |
152 |
6 |
4.2% |
4 |
2 |
1.1% |
11.8 |
| FY2018 |
90 |
4 |
4.6% |
3 |
3 |
3.3% |
21.0 |
| FY2017 |
72 |
4 |
5.6% |
3 |
3 |
4.1% |
24.8 |
| FY2016 |
62 |
2 |
3.0% |
1 |
2 |
3.6% |
37.9 |
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 |
74 | -2.8% |
3 | 54.1% |
3 | 3.9% |
| 2026 Q1 |
35 | 3.0% |
0 | — |
2 | 4.9% |
| 2025 Q3 |
113 | 14.0% |
4 | 59.6% |
1 | 1.3% |
| 2025 Q2 |
76 | 19.7% |
2 | 547.1% |
0 | 0.3% |
| 2025 Q1 |
34 | 28.3% |
-0 | — |
-0 | -1.1% |
| 2024 Q3 |
99 | 11.1% |
3 | -40.6% |
-2 | -2.0% |
| 2024 Q2 |
63 | -26.9% |
0 | -86.6% |
-1 | -2.1% |
| 2024 Q1 |
26 | -32.0% |
-2 | -1170.6% |
-2 | -6.2% |
| 2023 Q3 |
89 | -33.1% |
4 | -49.6% |
11 | 11.8% |
| 2023 Q2 |
87 | -1.4% |
3 | -46.7% |
5 | 6.3% |
| 2023 Q1 |
38 | -1.0% |
0 | -88.7% |
0 | 0.7% |
| 2022 Q3 |
134 | 3.2% |
8 | -2.6% |
4 | 3.2% |
| 2022 Q2 |
88 | 5.4% |
5 | -34.1% |
2 | 2.1% |
| 2022 Q1 |
39 | — |
2 | — |
1 | 2.1% |
| 2021 Q3 |
129 | — |
9 | — |
3 | 2.7% |
| 2021 Q2 |
84 | — |
7 | — |
3 | 3.9% |