損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.6% |
|
51億円 |
|
営業利益
→
5年CAGR -8.1% |
|
3億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR -12.2% |
|
2億円 |
▼ 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 |
51 |
3 |
6.4% |
3 |
2 |
3.7% |
4.4 |
| FY2024 |
47 |
5 |
10.2% |
5 |
3 |
7.4% |
8.0 |
| FY2023 |
41 |
5 |
11.0% |
5 |
3 |
7.2% |
6.9 |
| FY2022 |
37 |
2 |
5.6% |
2 |
1 |
2.0% |
1.8 |
| FY2021 |
36 |
6 |
17.3% |
6 |
4 |
11.4% |
9.4 |
| FY2020 |
31 |
5 |
16.0% |
5 |
4 |
11.8% |
8.5 |
| FY2019 |
32 |
4 |
13.5% |
4 |
3 |
8.9% |
6.9 |
| FY2018 |
31 |
4 |
12.4% |
4 |
3 |
9.4% |
6.9 |
| FY2017 |
30 |
7 |
24.0% |
7 |
5 |
16.2% |
11.5 |
| FY2016 |
27 |
7 |
25.7% |
7 |
5 |
16.8% |
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 |
37 | 3.7% |
3 | -39.3% |
2 | 5.0% |
| 2025 Q2 |
24 | -0.3% |
2 | -51.2% |
1 | 5.3% |
| 2025 Q1 |
12 | -1.8% |
0 | -84.3% |
-0 | -1.0% |
| 2024 Q3 |
36 | 17.2% |
5 | 38.6% |
3 | 9.5% |
| 2024 Q2 |
24 | — |
3 | — |
2 | 9.7% |
| 2024 Q1 |
12 | 13.2% |
2 | 86.8% |
1 | 12.1% |
| 2023 Q3 |
30 | 16.0% |
3 | 19.4% |
2 | 7.2% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
10 | 18.7% |
1 | -34.2% |
1 | 4.8% |
| 2022 Q3 |
26 | -3.4% |
3 | -48.9% |
2 | 6.6% |
| 2022 Q2 |
16 | 8.9% |
2 | -9.2% |
1 | 8.1% |
| 2022 Q1 |
9 | 11.2% |
2 | 14.2% |
1 | 11.9% |
| 2021 Q3 |
27 | 16.2% |
6 | 38.0% |
4 | 14.0% |
| 2021 Q2 |
15 | — |
2 | — |
2 | 10.2% |
| 2021 Q1 |
8 | — |
1 | — |
1 | 12.0% |
| 2020 Q3 |
23 | — |
4 | — |
3 | 13.0% |