損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -2.3% |
|
63億円 |
|
営業利益
→
5年CAGR -56.7% |
|
0億円 |
| 経常利益 |
|
0億円 |
|
純利益
→
5年CAGR -31.1% |
|
3億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
63 |
0 |
0.7% |
0 |
3 |
5.2% |
8.2 |
| FY2024 |
59 |
7 |
12.5% |
7 |
4 |
7.3% |
10.9 |
| FY2023 |
62 |
10 |
16.1% |
10 |
8 |
13.5% |
21.1 |
| FY2022 |
69 |
11 |
16.5% |
11 |
7 |
10.4% |
17.5 |
| FY2021 |
76 |
30 |
39.0% |
30 |
21 |
27.0% |
49.4 |
| FY2020 |
71 |
30 |
42.9% |
30 |
21 |
29.6% |
50.4 |
| FY2019 |
61 |
27 |
44.1% |
27 |
19 |
30.5% |
44.7 |
| FY2018 |
53 |
21 |
40.6% |
21 |
15 |
29.1% |
73.8 |
| FY2017 |
45 |
16 |
35.0% |
16 |
8 |
18.2% |
39.2 |
| FY2016 |
41 |
18 |
42.6% |
18 |
11 |
27.6% |
54.9 |
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 |
|---|
| 2025 Q3 |
43 | 10.6% |
-1 | -123.9% |
-1 | -2.2% |
| 2025 Q2 |
29 | 12.9% |
-0 | -107.4% |
-0 | -1.7% |
| 2025 Q1 |
15 | 12.8% |
0 | -83.4% |
1 | 5.2% |
| 2024 Q3 |
39 | -9.7% |
3 | -40.5% |
1 | 3.7% |
| 2024 Q2 |
26 | -14.9% |
2 | -41.1% |
1 | 5.1% |
| 2024 Q1 |
13 | -16.8% |
1 | -37.0% |
1 | 7.5% |
| 2023 Q3 |
43 | -8.5% |
5 | -41.0% |
3 | 7.9% |
| 2023 Q2 |
30 | -6.3% |
4 | -35.9% |
3 | 9.1% |
| 2023 Q1 |
16 | -4.8% |
2 | -57.7% |
2 | 9.5% |
| 2022 Q3 |
47 | -10.5% |
8 | -58.3% |
6 | 12.4% |
| 2022 Q2 |
32 | -10.3% |
6 | -55.7% |
4 | 13.4% |
| 2022 Q1 |
17 | -8.7% |
5 | -23.4% |
4 | 22.8% |
| 2021 Q3 |
53 | 12.3% |
20 | 4.8% |
14 | 25.6% |
| 2021 Q2 |
36 | — |
14 | — |
9 | 26.0% |
| 2021 Q1 |
18 | — |
7 | — |
5 | 27.0% |
| 2020 Q3 |
47 | — |
19 | — |
13 | 27.7% |