損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
201億円 |
|
営業利益
→
5年CAGR -43.2% |
|
1億円 |
| 経常利益 |
|
1億円 |
|
純利益
→
5年CAGR -23.1% |
|
2億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
201 |
1 |
0.5% |
1 |
2 |
1.2% |
11.0 |
| FY2023 |
214 |
10 |
4.8% |
10 |
5 |
2.5% |
23.5 |
| FY2022 |
181 |
11 |
5.8% |
11 |
16 |
8.6% |
69.4 |
| FY2021 |
108 |
6 |
5.6% |
6 |
4 |
3.6% |
17.3 |
| FY2020 |
128 |
15 |
12.0% |
17 |
12 |
9.2% |
52.6 |
| FY2019 |
120 |
16 |
13.1% |
15 |
9 |
7.6% |
40.6 |
| FY2018 |
97 |
5 |
5.6% |
3 |
6 |
6.2% |
26.6 |
| FY2017 |
111 |
0 |
0.2% |
-5 |
-7 |
-6.1% |
-30.4 |
| FY2016 |
129 |
7 |
5.6% |
6 |
6 |
4.4% |
25.0 |
| FY2015 |
170 |
16 |
9.6% |
15 |
10 |
6.0% |
45.7 |
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 |
|---|
| 2025 Q3 |
172 | 7.4% |
9 | 118.0% |
9 | 5.2% |
| 2025 Q2 |
107 | -8.4% |
8 | 4.4% |
8 | 7.3% |
| 2025 Q1 |
48 | -16.1% |
2 | -70.1% |
4 | 7.7% |
| 2024 Q3 |
160 | 0.1% |
4 | -53.3% |
7 | 4.2% |
| 2024 Q2 |
116 | -0.3% |
8 | -17.2% |
10 | 8.6% |
| 2024 Q1 |
57 | 5.8% |
6 | 150.8% |
6 | 10.2% |
| 2023 Q3 |
160 | 45.9% |
9 | 54.8% |
4 | 2.7% |
| 2023 Q2 |
117 | 59.4% |
9 | 83.4% |
6 | 4.7% |
| 2023 Q1 |
54 | 65.2% |
2 | -27.7% |
1 | 1.3% |
| 2022 Q3 |
110 | 26.1% |
6 | -29.9% |
3 | 2.5% |
| 2022 Q2 |
73 | 26.8% |
5 | -19.0% |
2 | 3.0% |
| 2022 Q1 |
33 | 13.7% |
3 | -42.2% |
2 | 6.3% |
| 2021 Q3 |
87 | -8.7% |
8 | -21.9% |
6 | 6.6% |
| 2021 Q2 |
58 | — |
6 | — |
4 | 7.3% |
| 2021 Q1 |
29 | — |
6 | — |
4 | 14.3% |
| 2020 Q3 |
95 | — |
10 | — |
8 | 8.1% |