損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
98億円 |
|
営業利益
→
5年CAGR -20.7% |
|
2億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR -10.0% |
|
2億円 |
▼ 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 |
98 |
2 |
2.2% |
3 |
2 |
2.4% |
34.8 |
| FY2024 |
98 |
1 |
1.2% |
2 |
2 |
2.2% |
31.9 |
| FY2023 |
89 |
2 |
2.2% |
2 |
2 |
1.7% |
23.3 |
| FY2022 |
98 |
2 |
2.1% |
3 |
6 |
6.0% |
87.7 |
| FY2021 |
92 |
1 |
1.5% |
2 |
2 |
1.9% |
26.4 |
| FY2020 |
88 |
7 |
7.7% |
8 |
4 |
4.5% |
58.0 |
| FY2019 |
91 |
4 |
4.9% |
6 |
4 |
4.5% |
59.7 |
| FY2018 |
95 |
7 |
7.5% |
9 |
6 |
6.1% |
75.9 |
| FY2017 |
95 |
7 |
7.4% |
7 |
5 |
4.9% |
61.3 |
| FY2016 |
89 |
10 |
11.5% |
11 |
8 |
9.1% |
104.6 |
| FY2015 |
94 |
8 |
8.8% |
10 |
8 |
8.7% |
106.6 |
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 |
72 | 0.1% |
1 | — |
2 | 2.7% |
| 2025 Q2 |
47 | -0.2% |
0 | — |
-0 | -0.8% |
| 2025 Q1 |
23 | 5.5% |
-0 | — |
0 | 0.7% |
| 2024 Q3 |
72 | 11.7% |
-0 | -117.9% |
0 | 0.1% |
| 2024 Q2 |
47 | 14.5% |
-1 | -244.4% |
-1 | -1.5% |
| 2024 Q1 |
22 | 6.1% |
-1 | -370.0% |
-1 | -4.4% |
| 2023 Q3 |
65 | -9.7% |
2 | 19.1% |
1 | 1.9% |
| 2023 Q2 |
41 | -10.3% |
1 | — |
1 | 1.5% |
| 2023 Q1 |
21 | -10.3% |
0 | -36.5% |
-0 | -0.1% |
| 2022 Q3 |
72 | 7.7% |
1 | 10.6% |
1 | 1.2% |
| 2022 Q2 |
46 | 7.4% |
-0 | -139.2% |
-1 | -1.9% |
| 2022 Q1 |
23 | 3.9% |
1 | 3.3% |
0 | 0.0% |
| 2021 Q3 |
67 | 7.5% |
1 | -71.9% |
1 | 1.0% |
| 2021 Q2 |
43 | — |
1 | — |
1 | 1.7% |
| 2021 Q1 |
22 | — |
1 | — |
1 | 2.3% |
| 2020 Q3 |
62 | — |
4 | — |
2 | 3.6% |