損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
154億円 |
|
営業利益
→
5年CAGR -24.6% |
|
3億円 |
| 経常利益 |
|
7億円 |
|
純利益
→
5年CAGR -19.3% |
|
3億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
154 |
3 |
1.8% |
7 |
3 |
2.2% |
43.9 |
| FY2024 |
155 |
6 |
3.7% |
9 |
6 |
3.9% |
78.0 |
| FY2023 |
148 |
8 |
5.6% |
12 |
7 |
5.0% |
97.1 |
| FY2022 |
133 |
5 |
4.0% |
11 |
7 |
5.1% |
88.9 |
| FY2021 |
129 |
5 |
4.1% |
9 |
6 |
4.3% |
73.3 |
| FY2020 |
127 |
11 |
8.9% |
14 |
10 |
7.7% |
128.6 |
| FY2019 |
117 |
8 |
6.5% |
10 |
6 |
4.9% |
464.3 |
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 |
76 | 1.7% |
6 | 245.8% |
5 | 6.7% |
| 2026 Q1 |
39 | 2.9% |
3 | 527.3% |
2 | 6.1% |
| 2025 Q3 |
115 | -2.2% |
3 | -54.0% |
3 | 2.7% |
| 2025 Q2 |
75 | -3.5% |
2 | -59.9% |
1 | 1.9% |
| 2025 Q1 |
38 | -2.4% |
0 | -77.7% |
0 | 0.4% |
| 2024 Q3 |
118 | 5.0% |
6 | -18.4% |
5 | 4.1% |
| 2024 Q2 |
78 | 4.6% |
4 | -9.3% |
3 | 4.1% |
| 2024 Q1 |
39 | 3.7% |
2 | -21.8% |
2 | 4.3% |
| 2023 Q3 |
112 | 13.3% |
7 | 70.8% |
6 | 5.6% |
| 2023 Q2 |
74 | 15.7% |
5 | 54.0% |
4 | 5.0% |
| 2023 Q1 |
37 | 13.5% |
3 | 48.2% |
2 | 4.7% |
| 2022 Q3 |
99 | 2.1% |
4 | 3.9% |
6 | 5.6% |
| 2022 Q2 |
64 | 1.8% |
3 | 0.0% |
4 | 6.6% |
| 2022 Q1 |
33 | — |
2 | — |
3 | 9.0% |
| 2021 Q3 |
97 | — |
4 | — |
4 | 4.1% |
| 2021 Q2 |
63 | — |
3 | — |
3 | 4.7% |