損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
122億円 |
|
営業利益
→
5年CAGR -22.2% |
|
2億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR -27.5% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
122 |
2 |
1.9% |
3 |
1 |
1.0% |
17.7 |
| FY2024 |
126 |
3 |
2.6% |
3 |
2 |
1.5% |
26.5 |
| FY2023 |
121 |
1 |
0.5% |
0 |
0 |
0.1% |
1.7 |
| FY2022 |
122 |
5 |
4.4% |
5 |
3 |
2.8% |
48.0 |
| FY2021 |
116 |
10 |
8.6% |
10 |
7 |
6.0% |
97.4 |
| FY2020 |
109 |
8 |
7.5% |
9 |
6 |
5.7% |
86.9 |
| FY2019 |
112 |
8 |
7.3% |
8 |
5 |
4.6% |
71.8 |
| FY2018 |
102 |
4 |
4.0% |
4 |
2 |
1.6% |
23.0 |
| FY2017 |
92 |
-1 |
-0.9% |
-1 |
-3 |
-3.5% |
-44.9 |
| FY2016 |
81 |
-2 |
-2.2% |
-2 |
-4 |
-5.1% |
-58.7 |
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 |
85 | -9.0% |
-1 | -249.4% |
-1 | -1.2% |
| 2025 Q2 |
57 | -9.2% |
-1 | -211.9% |
-1 | -1.0% |
| 2025 Q1 |
30 | -9.6% |
0 | -83.5% |
0 | 0.4% |
| 2024 Q3 |
94 | 4.6% |
1 | — |
0 | 0.3% |
| 2024 Q2 |
63 | 5.1% |
1 | 3250.0% |
0 | 0.4% |
| 2024 Q1 |
33 | 3.2% |
1 | 24.4% |
1 | 1.7% |
| 2023 Q3 |
89 | -3.0% |
-0 | -107.9% |
-1 | -0.6% |
| 2023 Q2 |
60 | -2.5% |
0 | -99.4% |
-0 | -0.1% |
| 2023 Q1 |
32 | -0.2% |
1 | -62.5% |
0 | 1.5% |
| 2022 Q3 |
92 | 6.7% |
4 | -44.2% |
2 | 2.6% |
| 2022 Q2 |
62 | 6.2% |
4 | -39.2% |
2 | 3.5% |
| 2022 Q1 |
32 | 6.8% |
2 | -27.0% |
1 | 4.1% |
| 2021 Q3 |
86 | 9.2% |
8 | 65.1% |
5 | 6.1% |
| 2021 Q2 |
58 | — |
6 | — |
4 | 6.9% |
| 2021 Q1 |
30 | — |
3 | — |
2 | 6.5% |
| 2020 Q3 |
79 | — |
5 | — |
3 | 4.3% |