損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
385億円 |
|
営業利益
→
5年CAGR -4.9% |
|
9億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR -23.8% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
385 |
9 |
2.3% |
3 |
1 |
0.4% |
15.4 |
| FY2024 |
309 |
12 |
4.0% |
8 |
5 |
1.6% |
51.9 |
| FY2023 |
319 |
17 |
5.3% |
14 |
9 |
2.8% |
94.7 |
| FY2022 |
304 |
15 |
5.1% |
13 |
8 |
2.8% |
88.7 |
| FY2021 |
293 |
12 |
4.0% |
9 |
6 |
2.1% |
70.6 |
| FY2020 |
260 |
12 |
4.5% |
9 |
6 |
2.2% |
74.3 |
| FY2019 |
241 |
17 |
7.0% |
15 |
10 |
4.1% |
126.7 |
| FY2018 |
297 |
13 |
4.5% |
10 |
7 |
2.5% |
95.1 |
| FY2017 |
270 |
11 |
4.1% |
8 |
5 |
2.0% |
68.6 |
| FY2016 |
251 |
8 |
3.2% |
4 |
6 |
2.2% |
71.2 |
| FY2015 |
214 |
8 |
3.6% |
4 |
5 |
2.1% |
58.9 |
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 |
|---|
| 2025 Q3 |
177 | 107.1% |
-11 | — |
-11 | -6.3% |
| 2025 Q2 |
110 | 96.3% |
-9 | — |
-9 | -7.9% |
| 2025 Q1 |
51 | 49.2% |
-3 | — |
-3 | -6.5% |
| 2024 Q3 |
85 | -46.6% |
-15 | -981.4% |
-13 | -15.6% |
| 2024 Q2 |
56 | -43.3% |
-11 | — |
-9 | -16.3% |
| 2024 Q1 |
34 | -35.6% |
-4 | -475.8% |
-3 | -9.8% |
| 2023 Q3 |
160 | -20.2% |
2 | -80.7% |
-1 | -0.5% |
| 2023 Q2 |
99 | 0.8% |
-1 | — |
-2 | -2.1% |
| 2023 Q1 |
53 | 17.7% |
1 | — |
0 | 0.2% |
| 2022 Q3 |
200 | 85.9% |
9 | — |
5 | 2.3% |
| 2022 Q2 |
98 | 6.2% |
-1 | — |
-2 | -1.5% |
| 2022 Q1 |
45 | 20.8% |
-1 | — |
-1 | -2.4% |
| 2021 Q3 |
108 | -41.2% |
-9 | -224.2% |
-8 | -7.4% |
| 2021 Q2 |
93 | — |
-4 | — |
-4 | -3.9% |
| 2021 Q1 |
37 | — |
-3 | — |
-3 | -7.0% |
| 2020 Q3 |
183 | — |
7 | — |
3 | 1.8% |