損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -7.1% |
|
10億円 |
|
営業利益
→
5年CAGR -21.8% |
|
3億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -9.1% |
|
4億円 |
▼ 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 |
10 |
3 |
27.6% |
6 |
4 |
35.4% |
9.1 |
| FY2023 |
11 |
4 |
37.0% |
8 |
5 |
47.1% |
13.4 |
| FY2022 |
13 |
5 |
35.3% |
8 |
5 |
38.0% |
12.5 |
| FY2021 |
14 |
5 |
35.5% |
9 |
7 |
46.8% |
16.5 |
| FY2020 |
16 |
10 |
64.4% |
13 |
8 |
46.7% |
18.9 |
| FY2019 |
15 |
10 |
65.3% |
12 |
6 |
39.6% |
14.7 |
| FY2018 |
15 |
10 |
70.1% |
12 |
7 |
47.0% |
18.4 |
| FY2017 |
13 |
9 |
67.0% |
10 |
5 |
36.2% |
17.9 |
| FY2016 |
12 |
7 |
58.5% |
7 |
4 |
30.4% |
22.5 |
| FY2015 |
14 |
6 |
46.0% |
4 |
6 |
45.0% |
39.5 |
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 |
4 | -52.9% |
-2 | -160.1% |
-9 | -244.3% |
| 2025 Q2 |
3 | -46.7% |
-0 | -119.4% |
1 | 23.0% |
| 2025 Q1 |
2 | -41.2% |
-0 | -107.8% |
0 | 12.3% |
| 2024 Q3 |
8 | -4.6% |
3 | -24.9% |
3 | 42.4% |
| 2024 Q2 |
6 | 0.9% |
2 | -12.2% |
2 | 35.8% |
| 2024 Q1 |
3 | 0.0% |
1 | -6.2% |
1 | 51.6% |
| 2023 Q3 |
9 | -14.5% |
4 | 2.3% |
4 | 45.4% |
| 2023 Q2 |
6 | -15.2% |
2 | -1.3% |
3 | 49.9% |
| 2023 Q1 |
3 | -12.9% |
1 | 9.1% |
1 | 49.5% |
| 2022 Q3 |
10 | -5.7% |
3 | -11.2% |
3 | 31.8% |
| 2022 Q2 |
7 | -7.1% |
2 | -14.4% |
3 | 41.0% |
| 2022 Q1 |
3 | -12.9% |
1 | -44.3% |
1 | 39.3% |
| 2021 Q3 |
11 | -14.1% |
4 | -53.5% |
3 | 30.0% |
| 2021 Q2 |
7 | — |
3 | — |
2 | 30.5% |
| 2021 Q1 |
4 | — |
2 | — |
1 | 32.1% |
| 2020 Q3 |
12 | — |
8 | — |
6 | 45.9% |