損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
54億円 |
|
営業利益
→
5年CAGR -31.4% |
|
1億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -21.5% |
|
1億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
54 |
1 |
1.1% |
2 |
1 |
1.7% |
5.2 |
| FY2023 |
48 |
4 |
9.1% |
6 |
4 |
7.7% |
21.4 |
| FY2022 |
45 |
6 |
12.7% |
7 |
5 |
10.5% |
26.2 |
| FY2021 |
41 |
5 |
11.1% |
6 |
4 |
9.7% |
22.3 |
| FY2020 |
39 |
7 |
17.0% |
8 |
5 |
13.7% |
30.1 |
| FY2019 |
35 |
4 |
10.8% |
5 |
3 |
8.4% |
16.7 |
| FY2018 |
32 |
3 |
8.6% |
3 |
2 |
6.6% |
11.6 |
| FY2017 |
27 |
1 |
3.3% |
2 |
1 |
3.5% |
5.4 |
| FY2016 |
23 |
3 |
11.4% |
3 |
2 |
9.3% |
12.3 |
| FY2015 |
22 |
3 |
12.1% |
3 |
2 |
10.3% |
41.2 |
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 |
46 | 14.5% |
3 | 27.1% |
3 | 6.2% |
| 2025 Q2 |
30 | 14.1% |
1 | -15.4% |
1 | 3.8% |
| 2025 Q1 |
15 | 12.9% |
-1 | — |
-0 | -2.0% |
| 2024 Q3 |
40 | 10.6% |
2 | -44.8% |
2 | 5.0% |
| 2024 Q2 |
26 | 10.5% |
1 | -57.7% |
1 | 3.7% |
| 2024 Q1 |
13 | 10.8% |
-0 | -162.8% |
-0 | -0.2% |
| 2023 Q3 |
36 | 8.0% |
4 | -17.7% |
3 | 8.9% |
| 2023 Q2 |
24 | 7.4% |
2 | -21.5% |
2 | 7.6% |
| 2023 Q1 |
12 | 7.8% |
0 | -36.8% |
0 | 3.8% |
| 2022 Q3 |
33 | 8.5% |
5 | 1.1% |
4 | 11.2% |
| 2022 Q2 |
22 | 9.1% |
3 | 11.8% |
2 | 9.8% |
| 2022 Q1 |
11 | 8.7% |
1 | 54.5% |
1 | 5.7% |
| 2021 Q3 |
31 | 10.7% |
5 | -0.6% |
4 | 12.5% |
| 2021 Q2 |
20 | — |
2 | — |
2 | 10.0% |
| 2021 Q1 |
10 | — |
0 | — |
0 | 4.2% |
| 2020 Q3 |
28 | — |
5 | — |
4 | 14.0% |