損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -3.7% |
|
27億円 |
|
営業利益
→
5年CAGR -23.3% |
|
1億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -21.2% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
27 |
1 |
4.3% |
2 |
1 |
5.0% |
14.8 |
| FY2024 |
28 |
0 |
1.1% |
0 |
-1 |
-5.1% |
-15.7 |
| FY2023 |
41 |
4 |
9.7% |
4 |
1 |
2.9% |
12.9 |
| FY2022 |
45 |
15 |
32.2% |
15 |
11 |
24.1% |
118.3 |
| FY2021 |
41 |
8 |
20.6% |
8 |
8 |
19.6% |
91.9 |
| FY2020 |
32 |
4 |
13.6% |
4 |
4 |
13.6% |
53.7 |
| FY2019 |
26 |
1 |
2.8% |
1 |
1 |
4.5% |
14.6 |
| FY2018 |
23 |
-7 |
-28.8% |
-7 |
-9 |
-36.7% |
-106.2 |
| FY2017 |
20 |
-2 |
-7.8% |
-1 |
-2 |
-9.0% |
-22.4 |
| FY2016 |
22 |
4 |
15.6% |
3 |
2 |
9.8% |
27.4 |
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 Q2 |
11 | -2.5% |
0 | 11.5% |
1 | 8.6% |
| 2026 Q1 |
3 | 2.9% |
-2 | — |
-2 | -47.6% |
| 2025 Q3 |
21 | -4.2% |
2 | 220.8% |
2 | 9.0% |
| 2025 Q2 |
12 | -25.3% |
0 | -3.7% |
0 | 4.3% |
| 2025 Q1 |
3 | -64.8% |
-2 | -351.6% |
-2 | -66.7% |
| 2024 Q3 |
22 | -38.0% |
1 | -90.8% |
-2 | -7.3% |
| 2024 Q2 |
15 | -39.3% |
0 | -95.9% |
-1 | -6.7% |
| 2024 Q1 |
9 | -21.8% |
1 | -43.5% |
0 | 4.1% |
| 2023 Q3 |
36 | -0.2% |
8 | -42.4% |
5 | 13.9% |
| 2023 Q2 |
25 | -4.1% |
7 | -47.5% |
4 | 17.6% |
| 2023 Q1 |
11 | 26.8% |
2 | 0.0% |
1 | 9.8% |
| 2022 Q3 |
36 | 6.7% |
14 | 83.3% |
9 | 25.6% |
| 2022 Q2 |
26 | 16.0% |
13 | 88.0% |
8 | 31.3% |
| 2022 Q1 |
9 | — |
2 | — |
1 | 8.8% |
| 2021 Q3 |
33 | — |
8 | — |
6 | 17.2% |
| 2021 Q2 |
23 | — |
7 | — |
5 | 20.5% |