損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.0% |
|
129億円 |
|
営業利益
→
5年CAGR 12.7% |
|
5億円 |
| 経常利益 |
|
5億円 |
|
純利益
→
5年CAGR 43.3% |
|
3億円 |
▼ 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 |
129 |
5 |
4.1% |
5 |
3 |
2.7% |
90.6 |
| FY2024 |
137 |
7 |
4.9% |
6 |
3 |
2.5% |
89.6 |
| FY2023 |
134 |
6 |
4.2% |
5 |
2 |
1.8% |
64.5 |
| FY2022 |
127 |
4 |
3.1% |
3 |
1 |
1.0% |
34.3 |
| FY2021 |
123 |
-0 |
-0.1% |
-1 |
1 |
0.6% |
15.3 |
| FY2020 |
136 |
3 |
2.1% |
2 |
1 |
0.4% |
12.0 |
| FY2019 |
140 |
5 |
3.7% |
5 |
2 |
1.4% |
41.3 |
| FY2018 |
150 |
7 |
4.7% |
5 |
1 |
0.8% |
23.4 |
| FY2017 |
176 |
6 |
3.5% |
4 |
0 |
0.2% |
9.1 |
| FY2016 |
140 |
3 |
2.1% |
-0 |
-1 |
-0.8% |
-23.7 |
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 |
|---|
| 2026 Q3 |
73 | -17.3% |
-1 | -127.8% |
-1 | -1.4% |
| 2026 Q2 |
51 | -23.0% |
0 | -100.0% |
-0 | -0.8% |
| 2026 Q1 |
25 | -0.5% |
-0 | -177.4% |
-0 | -1.6% |
| 2025 Q3 |
89 | -5.7% |
2 | -48.8% |
1 | 0.6% |
| 2025 Q2 |
66 | -6.2% |
3 | -25.5% |
1 | 1.7% |
| 2025 Q1 |
25 | -41.2% |
0 | -88.7% |
0 | 0.0% |
| 2024 Q3 |
94 | -0.1% |
4 | 15.0% |
2 | 2.2% |
| 2024 Q2 |
71 | 24.3% |
4 | 146.4% |
2 | 2.6% |
| 2024 Q1 |
42 | 34.6% |
3 | 103.0% |
1 | 3.4% |
| 2023 Q3 |
94 | -4.9% |
4 | -3.4% |
2 | 2.4% |
| 2023 Q2 |
57 | -11.3% |
2 | -34.3% |
1 | 1.8% |
| 2023 Q1 |
31 | 16.3% |
1 | — |
1 | 3.2% |
| 2022 Q3 |
99 | 18.4% |
4 | — |
2 | 2.3% |
| 2022 Q2 |
64 | — |
2 | — |
1 | 1.9% |
| 2022 Q1 |
27 | — |
-1 | — |
-1 | -4.3% |
| 2021 Q3 |
84 | — |
-1 | — |
1 | 1.8% |