損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.6% |
|
121億円 |
|
営業利益
→
5年CAGR -17.2% |
|
2億円 |
| 経常利益 |
|
0億円 |
|
純利益
→
5年CAGR -15.0% |
|
2億円 |
▼ 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 |
121 |
2 |
1.4% |
0 |
2 |
1.8% |
7.3 |
| FY2024 |
117 |
0 |
0.1% |
-1 |
0 |
0.3% |
1.0 |
| FY2023 |
111 |
2 |
1.6% |
0 |
0 |
0.0% |
0.0 |
| FY2022 |
113 |
4 |
3.9% |
3 |
3 |
2.3% |
8.5 |
| FY2021 |
118 |
4 |
3.1% |
3 |
2 |
1.7% |
6.8 |
| FY2020 |
125 |
4 |
3.4% |
3 |
5 |
4.0% |
16.4 |
| FY2019 |
133 |
2 |
1.4% |
1 |
-0 |
-0.3% |
-1.4 |
| FY2018 |
145 |
2 |
1.5% |
1 |
3 |
1.8% |
8.5 |
| FY2017 |
144 |
3 |
1.8% |
2 |
2 |
1.3% |
6.2 |
| FY2016 |
142 |
2 |
1.1% |
1 |
-24 |
-17.2% |
-95.7 |
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 Q2 |
64 | 5.7% |
1 | 95.9% |
-0 | -0.3% |
| 2026 Q1 |
30 | 11.7% |
1 | 468.8% |
0 | 1.0% |
| 2025 Q3 |
93 | 3.2% |
2 | 811.8% |
-0 | -0.3% |
| 2025 Q2 |
60 | 0.8% |
0 | 880.0% |
-1 | -1.7% |
| 2025 Q1 |
27 | -3.1% |
0 | — |
-1 | -1.8% |
| 2024 Q3 |
90 | 6.0% |
0 | -89.8% |
-1 | -1.2% |
| 2024 Q2 |
60 | 4.4% |
0 | -97.3% |
-1 | -1.0% |
| 2024 Q1 |
28 | 4.0% |
-0 | -131.1% |
-1 | -2.0% |
| 2023 Q3 |
85 | -2.3% |
2 | -56.7% |
1 | 0.7% |
| 2023 Q2 |
57 | -1.2% |
2 | -35.1% |
1 | 2.1% |
| 2023 Q1 |
27 | -0.7% |
1 | -4.8% |
1 | 3.0% |
| 2022 Q3 |
87 | -4.4% |
4 | 29.8% |
3 | 3.1% |
| 2022 Q2 |
58 | -5.0% |
3 | 26.9% |
2 | 3.8% |
| 2022 Q1 |
27 | — |
1 | — |
1 | 3.3% |
| 2021 Q3 |
91 | — |
3 | — |
2 | 2.1% |
| 2021 Q2 |
61 | — |
2 | — |
2 | 2.6% |