損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -31.1% |
|
39億円 |
|
営業利益
→
5年CAGR 103.0% |
|
3億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR 35.7% |
|
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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
39 |
3 |
7.2% |
3 |
2 |
5.7% |
43.6 |
| FY2023 |
41 |
2 |
5.3% |
3 |
2 |
4.4% |
35.8 |
| FY2022 |
43 |
3 |
7.1% |
4 |
3 |
7.1% |
60.2 |
| FY2021 |
39 |
2 |
5.4% |
2 |
2 |
4.4% |
34.1 |
| FY2020 |
239 |
-0 |
-0.1% |
0 |
-0 |
-0.0% |
-1.3 |
| FY2019 |
249 |
0 |
0.0% |
1 |
0 |
0.2% |
9.6 |
| FY2018 |
255 |
0 |
0.1% |
0 |
0 |
0.1% |
6.8 |
| FY2017 |
254 |
1 |
0.3% |
1 |
1 |
0.3% |
15.3 |
| FY2016 |
270 |
0 |
0.1% |
1 |
0 |
0.1% |
6.1 |
| FY2015 |
273 |
2 |
0.7% |
2 |
1 |
0.4% |
23.0 |
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 |
28 | -4.1% |
0 | -84.1% |
1 | 2.0% |
| 2025 Q2 |
17 | -6.2% |
-1 | -169.9% |
-0 | -0.6% |
| 2025 Q1 |
8 | -6.6% |
-0 | -1000.0% |
-0 | -1.9% |
| 2024 Q3 |
29 | -9.3% |
2 | 4.6% |
2 | 5.6% |
| 2024 Q2 |
19 | -11.3% |
1 | -11.7% |
1 | 4.5% |
| 2024 Q1 |
8 | -8.8% |
0 | -79.2% |
0 | 2.4% |
| 2023 Q3 |
32 | -2.3% |
2 | -34.3% |
2 | 5.0% |
| 2023 Q2 |
21 | -3.6% |
1 | -42.7% |
1 | 4.5% |
| 2023 Q1 |
9 | -4.8% |
0 | -56.4% |
0 | 3.6% |
| 2022 Q3 |
32 | 8.0% |
3 | 53.2% |
2 | 6.1% |
| 2022 Q2 |
22 | 11.2% |
2 | 95.2% |
1 | 5.9% |
| 2022 Q1 |
10 | 12.3% |
1 | 83.3% |
1 | 5.3% |
| 2021 Q3 |
30 | -83.0% |
2 | — |
1 | 4.4% |
| 2021 Q2 |
19 | — |
1 | — |
1 | 3.6% |
| 2021 Q1 |
9 | — |
0 | — |
0 | 3.6% |
| 2020 Q3 |
177 | — |
-1 | — |
-0 | -0.2% |