損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
108億円 |
|
営業利益
→
5年CAGR -14.5% |
|
3億円 |
| 経常利益 |
|
5億円 |
|
純利益
→
5年CAGR -12.9% |
|
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 |
108 |
3 |
3.2% |
5 |
3 |
3.1% |
59.3 |
| FY2024 |
100 |
3 |
3.2% |
4 |
3 |
2.6% |
45.1 |
| FY2023 |
93 |
5 |
5.6% |
7 |
4 |
4.7% |
76.0 |
| FY2022 |
96 |
8 |
8.5% |
8 |
5 |
5.4% |
89.1 |
| FY2021 |
92 |
10 |
11.3% |
11 |
7 |
8.0% |
126.9 |
| FY2020 |
81 |
8 |
9.3% |
8 |
7 |
8.3% |
113.7 |
| FY2019 |
76 |
4 |
5.3% |
5 |
2 |
3.1% |
40.1 |
| FY2018 |
73 |
3 |
4.5% |
4 |
3 |
3.6% |
43.9 |
| FY2017 |
71 |
2 |
2.7% |
4 |
2 |
3.4% |
40.2 |
| FY2016 |
74 |
5 |
6.9% |
5 |
3 |
3.4% |
42.9 |
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 |
|---|
| 2026 Q1 |
33 | 7.7% |
3 | -0.7% |
2 | 6.7% |
| 2025 Q3 |
79 | 6.4% |
3 | -25.5% |
3 | 3.4% |
| 2025 Q2 |
54 | 5.3% |
3 | -14.3% |
3 | 4.6% |
| 2025 Q1 |
31 | 5.1% |
3 | -10.5% |
2 | 6.9% |
| 2024 Q3 |
74 | 7.7% |
4 | -17.4% |
3 | 3.9% |
| 2024 Q2 |
51 | 6.3% |
3 | -29.7% |
3 | 5.0% |
| 2024 Q1 |
29 | 4.1% |
3 | -23.8% |
2 | 7.8% |
| 2023 Q3 |
69 | -3.5% |
4 | -36.4% |
4 | 5.3% |
| 2023 Q2 |
48 | -5.6% |
5 | -26.8% |
4 | 7.5% |
| 2023 Q1 |
28 | -7.2% |
4 | -30.8% |
3 | 9.3% |
| 2022 Q3 |
71 | 3.6% |
7 | -21.5% |
5 | 6.4% |
| 2022 Q2 |
51 | 5.7% |
6 | -12.6% |
4 | 8.0% |
| 2022 Q1 |
30 | 5.9% |
6 | 5.3% |
4 | 12.0% |
| 2021 Q3 |
69 | — |
9 | — |
6 | 8.9% |
| 2021 Q2 |
48 | — |
7 | — |
5 | 10.1% |
| 2021 Q1 |
29 | — |
5 | — |
3 | 11.6% |