損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -4.2% |
|
80億円 |
|
営業利益
→
5年CAGR -16.3% |
|
2億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -8.8% |
|
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 |
80 |
2 |
2.4% |
2 |
2 |
2.5% |
35.0 |
| FY2024 |
82 |
3 |
3.5% |
3 |
2 |
2.3% |
33.0 |
| FY2023 |
91 |
5 |
5.8% |
6 |
4 |
4.5% |
72.0 |
| FY2022 |
95 |
4 |
4.0% |
4 |
3 |
2.8% |
47.2 |
| FY2021 |
102 |
8 |
7.8% |
9 |
6 |
6.1% |
110.4 |
| FY2020 |
99 |
5 |
4.7% |
5 |
3 |
3.2% |
56.2 |
| FY2019 |
95 |
3 |
3.0% |
3 |
2 |
2.3% |
38.4 |
| FY2018 |
92 |
2 |
2.3% |
2 |
2 |
1.7% |
28.5 |
| FY2017 |
92 |
2 |
1.8% |
2 |
1 |
1.4% |
22.7 |
| FY2016 |
101 |
1 |
0.8% |
1 |
1 |
1.1% |
18.4 |
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 |
|---|
| 2026 Q3 |
59 | -2.3% |
1 | -47.3% |
1 | 1.3% |
| 2026 Q2 |
38 | 1.5% |
0 | -78.6% |
0 | 0.1% |
| 2026 Q1 |
18 | -0.4% |
-0 | -227.3% |
-0 | -0.4% |
| 2025 Q3 |
60 | -1.5% |
2 | -12.0% |
2 | 2.7% |
| 2025 Q2 |
37 | -9.9% |
1 | -62.7% |
1 | 1.7% |
| 2025 Q1 |
19 | -12.7% |
0 | -85.9% |
0 | 1.0% |
| 2024 Q3 |
61 | -10.2% |
2 | -37.7% |
2 | 2.6% |
| 2024 Q2 |
41 | 1.2% |
2 | 42.9% |
1 | 2.5% |
| 2024 Q1 |
21 | 12.2% |
1 | 2500.0% |
1 | 2.6% |
| 2023 Q3 |
68 | -1.5% |
4 | 50.8% |
3 | 4.1% |
| 2023 Q2 |
41 | -9.3% |
1 | -28.6% |
1 | 2.4% |
| 2023 Q1 |
19 | -14.8% |
0 | -96.3% |
0 | 0.0% |
| 2022 Q3 |
69 | -6.4% |
2 | -54.6% |
2 | 2.4% |
| 2022 Q2 |
45 | — |
1 | — |
1 | 2.2% |
| 2022 Q1 |
22 | — |
1 | — |
1 | 2.6% |
| 2021 Q3 |
74 | — |
5 | — |
4 | 6.0% |