損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.9% |
|
84億円 |
|
営業利益
→
5年CAGR -17.2% |
|
2億円 |
| 経常利益 |
|
1億円 |
|
純利益
→
5年CAGR -14.1% |
|
1億円 |
▼ 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 |
84 |
2 |
2.0% |
1 |
1 |
1.4% |
33.2 |
| FY2024 |
52 |
-3 |
-4.9% |
-3 |
-4 |
-7.5% |
-112.5 |
| FY2023 |
86 |
3 |
3.6% |
3 |
2 |
2.2% |
56.1 |
| FY2022 |
108 |
1 |
0.5% |
1 |
1 |
0.5% |
16.8 |
| FY2021 |
61 |
2 |
2.8% |
1 |
0 |
0.2% |
3.5 |
| FY2020 |
73 |
4 |
5.9% |
4 |
3 |
3.5% |
73.1 |
| FY2019 |
95 |
4 |
4.5% |
3 |
2 |
2.0% |
55.2 |
| FY2018 |
98 |
6 |
5.8% |
5 |
3 |
3.3% |
96.1 |
| FY2017 |
97 |
5 |
4.7% |
3 |
2 |
2.3% |
201.0 |
| FY2016 |
70 |
4 |
5.9% |
3 |
2 |
3.0% |
− |
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 Q2 |
31 | -13.8% |
0 | 26.1% |
-0 | -0.3% |
| 2026 Q1 |
4 | -77.2% |
-1 | -517.6% |
-1 | -22.4% |
| 2025 Q3 |
46 | 61.5% |
0 | — |
0 | 0.2% |
| 2025 Q2 |
36 | 217.8% |
0 | — |
0 | 1.1% |
| 2025 Q1 |
17 | 203.0% |
0 | — |
-0 | -0.1% |
| 2024 Q3 |
28 | -58.0% |
-3 | -187.9% |
-4 | -13.1% |
| 2024 Q2 |
11 | -81.8% |
-3 | -166.5% |
-3 | -29.3% |
| 2024 Q1 |
6 | -88.5% |
-1 | -129.1% |
-2 | -28.6% |
| 2023 Q3 |
68 | 4.5% |
3 | — |
2 | 3.1% |
| 2023 Q2 |
62 | 41.3% |
4 | — |
3 | 4.4% |
| 2023 Q1 |
50 | 132.8% |
5 | — |
3 | 6.6% |
| 2022 Q3 |
65 | 139.7% |
-1 | — |
-0 | -0.6% |
| 2022 Q2 |
44 | 105.9% |
-1 | — |
-1 | -2.9% |
| 2022 Q1 |
21 | — |
-0 | — |
-0 | -1.6% |
| 2021 Q3 |
27 | — |
-2 | — |
-2 | -5.9% |
| 2021 Q2 |
21 | — |
-1 | — |
-1 | -3.7% |