損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.3% |
|
250億円 |
|
営業利益
→
5年CAGR 174.6% |
|
3億円 |
| 経常利益 |
|
5億円 |
|
純利益
→
5年CAGR -34.9% |
|
0億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
250 |
3 |
1.3% |
5 |
0 |
0.1% |
7.8 |
| FY2024 |
236 |
1 |
0.3% |
2 |
2 |
1.1% |
57.4 |
| FY2023 |
267 |
6 |
2.1% |
8 |
5 |
1.9% |
120.0 |
| FY2022 |
293 |
2 |
0.8% |
5 |
3 |
1.0% |
66.2 |
| FY2021 |
288 |
4 |
1.3% |
6 |
4 |
1.4% |
91.7 |
| FY2020 |
267 |
0 |
0.0% |
3 |
3 |
1.1% |
65.8 |
| FY2019 |
300 |
2 |
0.8% |
2 |
2 |
0.7% |
46.9 |
| FY2018 |
312 |
7 |
2.1% |
8 |
5 |
1.8% |
126.5 |
| FY2017 |
309 |
4 |
1.4% |
6 |
3 |
0.8% |
59.6 |
| FY2016 |
274 |
5 |
1.8% |
7 |
5 |
1.8% |
23.2 |
| FY2015 |
291 |
4 |
1.4% |
4 |
4 |
1.3% |
18.0 |
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 |
173 | 0.4% |
-5 | — |
-3 | -1.6% |
| 2025 Q2 |
110 | -5.5% |
-5 | -1295.5% |
-4 | -3.9% |
| 2025 Q1 |
54 | -9.4% |
-3 | -423.9% |
-2 | -3.9% |
| 2024 Q3 |
172 | -14.0% |
-2 | -136.5% |
-1 | -0.4% |
| 2024 Q2 |
116 | -11.0% |
0 | -90.8% |
1 | 0.6% |
| 2024 Q1 |
59 | -7.9% |
1 | -61.8% |
1 | 2.4% |
| 2023 Q3 |
200 | -3.5% |
5 | 995.7% |
5 | 2.3% |
| 2023 Q2 |
130 | -2.5% |
5 | 225.9% |
4 | 2.9% |
| 2023 Q1 |
65 | 8.7% |
2 | — |
2 | 3.3% |
| 2022 Q3 |
207 | -4.5% |
0 | -85.1% |
1 | 0.7% |
| 2022 Q2 |
134 | -7.8% |
1 | -42.4% |
2 | 1.4% |
| 2022 Q1 |
59 | -18.0% |
-0 | -126.1% |
0 | 0.1% |
| 2021 Q3 |
217 | 15.9% |
3 | — |
3 | 1.3% |
| 2021 Q2 |
145 | — |
3 | — |
2 | 1.3% |
| 2021 Q1 |
73 | — |
1 | — |
1 | 1.6% |
| 2020 Q3 |
187 | — |
-6 | — |
-4 | -2.4% |