損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -13.2% |
|
92億円 |
|
営業利益
→
5年CAGR -44.1% |
|
1億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -4.5% |
|
15億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
92 |
1 |
0.9% |
− |
15 |
15.8% |
28.5 |
| FY2025 |
89 |
4 |
4.1% |
− |
21 |
23.1% |
43.5 |
| FY2024 |
121 |
-50 |
-41.8% |
− |
-59 |
-49.2% |
-150.0 |
| FY2023 |
160 |
4 |
2.8% |
− |
4 |
2.8% |
13.8 |
| FY2022 |
189 |
-23 |
-11.9% |
− |
-63 |
-33.1% |
-214.1 |
| FY2021 |
186 |
15 |
8.1% |
− |
18 |
9.9% |
60.7 |
| FY2020 |
198 |
22 |
11.2% |
− |
18 |
8.9% |
58.3 |
| FY2019 |
213 |
-14 |
-6.7% |
− |
-17 |
-8.0% |
-57.0 |
| FY2018 |
271 |
10 |
3.7% |
− |
6 |
2.0% |
18.9 |
| FY2017 |
259 |
17 |
6.4% |
− |
14 |
5.3% |
46.7 |
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 Q4 |
92 | 2.7% |
1 | -77.6% |
15 | 15.8% |
| 2025 Q4 |
89 | -25.9% |
4 | — |
21 | 23.1% |
| 2025 Q3 |
68 | -7.7% |
1 | -56.7% |
18 | 27.0% |
| 2025 Q2 |
39 | -29.9% |
-2 | -190.6% |
14 | 35.1% |
| 2025 Q1 |
14 | -52.5% |
1 | 12.3% |
12 | 92.2% |
| 2024 Q4 |
121 | -24.6% |
-50 | -1227.5% |
-59 | -49.2% |
| 2024 Q3 |
74 | -14.6% |
3 | — |
15 | 20.3% |
| 2024 Q2 |
55 | -6.1% |
2 | — |
6 | 10.9% |
| 2024 Q1 |
28 | 5.9% |
1 | — |
-2 | -5.9% |
| 2023 Q4 |
160 | -15.5% |
4 | — |
4 | 2.8% |
| 2023 Q3 |
87 | -29.6% |
-30 | -704.8% |
-11 | -12.7% |
| 2023 Q2 |
58 | -29.6% |
-20 | -566.2% |
-14 | -24.5% |
| 2023 Q1 |
27 | — |
-6 | — |
-8 | -28.4% |
| 2022 Q4 |
189 | — |
-23 | — |
-63 | -33.1% |
| 2022 Q3 |
123 | — |
5 | — |
2 | 1.8% |
| 2022 Q2 |
83 | — |
4 | — |
-1 | -0.7% |