損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.5% |
|
386億円 |
|
営業利益
→
5年CAGR -3.7% |
|
6億円 |
| 経常利益 |
|
8億円 |
|
純利益
→
5年CAGR -11.3% |
|
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 |
386 |
6 |
1.5% |
8 |
3 |
0.8% |
23.1 |
| FY2024 |
340 |
3 |
0.8% |
6 |
2 |
0.6% |
13.4 |
| FY2023 |
331 |
-2 |
-0.5% |
2 |
-1 |
-0.3% |
-7.9 |
| FY2022 |
335 |
17 |
4.9% |
23 |
16 |
4.6% |
111.0 |
| FY2021 |
266 |
16 |
5.9% |
18 |
12 |
4.6% |
87.8 |
| FY2020 |
223 |
7 |
3.2% |
9 |
6 |
2.7% |
42.6 |
| FY2019 |
201 |
2 |
1.0% |
4 |
2 |
1.0% |
14.7 |
| FY2018 |
199 |
1 |
0.3% |
2 |
1 |
0.4% |
6.3 |
| FY2017 |
183 |
-3 |
-1.4% |
-1 |
4 |
2.2% |
28.7 |
| FY2016 |
170 |
-5 |
-3.0% |
-4 |
-6 |
-3.5% |
-42.4 |
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 Q1 |
90 | 12.7% |
-2 | — |
-0 | -0.1% |
| 2025 Q3 |
284 | 12.7% |
5 | 86.8% |
4 | 1.3% |
| 2025 Q2 |
187 | 13.2% |
3 | — |
2 | 1.0% |
| 2025 Q1 |
80 | 15.4% |
-0 | — |
0 | 0.3% |
| 2024 Q3 |
252 | 4.1% |
3 | — |
3 | 1.1% |
| 2024 Q2 |
165 | -5.5% |
-2 | -162.9% |
-1 | -0.9% |
| 2024 Q1 |
69 | -11.7% |
-6 | -1175.4% |
-5 | -6.7% |
| 2023 Q3 |
242 | -1.2% |
-1 | -103.8% |
0 | 0.0% |
| 2023 Q2 |
174 | 8.7% |
4 | -57.9% |
3 | 1.9% |
| 2023 Q1 |
78 | 12.6% |
1 | -77.2% |
1 | 0.9% |
| 2022 Q3 |
245 | 24.2% |
15 | 2.2% |
14 | 5.7% |
| 2022 Q2 |
161 | 24.8% |
9 | 8.1% |
10 | 6.0% |
| 2022 Q1 |
69 | 24.5% |
3 | 16.3% |
5 | 6.8% |
| 2021 Q3 |
197 | — |
14 | — |
11 | 5.4% |
| 2021 Q2 |
129 | — |
9 | — |
6 | 4.8% |
| 2021 Q1 |
56 | — |
2 | — |
2 | 2.8% |