損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -24.2% |
|
102億円 |
|
営業利益
→
5年CAGR -3.2% |
|
4億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -6.5% |
|
4億円 |
▼ 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 |
102 |
4 |
4.2% |
6 |
4 |
4.0% |
48.6 |
| FY2024 |
101 |
5 |
5.2% |
7 |
5 |
5.4% |
65.1 |
| FY2023 |
104 |
5 |
4.4% |
6 |
4 |
3.7% |
45.8 |
| FY2022 |
106 |
6 |
5.7% |
7 |
6 |
5.3% |
66.5 |
| FY2021 |
339 |
9 |
2.6% |
10 |
7 |
2.1% |
86.4 |
| FY2020 |
409 |
5 |
1.2% |
6 |
6 |
1.4% |
68.1 |
| FY2019 |
411 |
6 |
1.4% |
7 |
4 |
1.1% |
51.5 |
| FY2018 |
404 |
8 |
1.9% |
8 |
6 |
1.5% |
73.2 |
| FY2017 |
402 |
7 |
1.7% |
7 |
5 |
1.2% |
57.3 |
| FY2016 |
388 |
6 |
1.5% |
6 |
4 |
0.9% |
44.2 |
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 |
|---|
| 2026 Q3 |
81 | 3.8% |
5 | 15.1% |
5 | 6.2% |
| 2026 Q2 |
55 | 3.0% |
4 | -4.5% |
4 | 6.5% |
| 2026 Q1 |
27 | 3.7% |
2 | -33.0% |
2 | 6.1% |
| 2025 Q3 |
78 | 1.4% |
5 | -4.8% |
4 | 4.9% |
| 2025 Q2 |
53 | 2.5% |
4 | 14.2% |
3 | 5.7% |
| 2025 Q1 |
26 | 2.3% |
2 | 57.7% |
2 | 7.2% |
| 2024 Q3 |
77 | -3.6% |
5 | 9.3% |
5 | 6.1% |
| 2024 Q2 |
52 | -3.4% |
4 | -1.1% |
3 | 6.0% |
| 2024 Q1 |
25 | -5.7% |
1 | -7.8% |
2 | 6.1% |
| 2023 Q3 |
80 | -1.2% |
4 | -20.9% |
4 | 4.6% |
| 2023 Q2 |
54 | -2.3% |
4 | -16.1% |
3 | 5.7% |
| 2023 Q1 |
27 | -2.5% |
2 | -38.6% |
2 | 5.7% |
| 2022 Q3 |
81 | -73.1% |
6 | -24.4% |
5 | 6.6% |
| 2022 Q2 |
55 | — |
4 | — |
4 | 7.1% |
| 2022 Q1 |
27 | — |
3 | — |
3 | 9.2% |
| 2021 Q3 |
300 | — |
7 | — |
5 | 1.8% |