損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.4% |
|
239億円 |
|
営業利益
→
5年CAGR -23.3% |
|
6億円 |
| 経常利益 |
|
5億円 |
|
純利益
→
5年CAGR -30.9% |
|
3億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
239 |
6 |
2.4% |
5 |
3 |
1.1% |
10.0 |
| FY2024 |
251 |
16 |
6.2% |
15 |
-5 |
-1.8% |
-17.5 |
| FY2023 |
232 |
17 |
7.5% |
18 |
13 |
5.5% |
48.3 |
| FY2022 |
213 |
20 |
9.5% |
20 |
14 |
6.7% |
54.0 |
| FY2021 |
192 |
27 |
13.9% |
26 |
21 |
11.1% |
81.0 |
| FY2020 |
167 |
22 |
12.9% |
21 |
17 |
9.9% |
63.1 |
| FY2019 |
181 |
26 |
14.6% |
26 |
22 |
12.0% |
82.0 |
| FY2018 |
167 |
22 |
13.3% |
22 |
20 |
11.9% |
75.2 |
| FY2017 |
148 |
20 |
13.8% |
20 |
14 |
9.6% |
54.0 |
| FY2016 |
136 |
19 |
14.0% |
17 |
11 |
8.3% |
42.8 |
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 |
179 | -2.9% |
5 | -57.9% |
3 | 1.6% |
| 2025 Q2 |
116 | -1.8% |
2 | -68.9% |
1 | 0.6% |
| 2025 Q1 |
59 | -2.2% |
2 | -59.0% |
1 | 1.1% |
| 2024 Q3 |
185 | 8.6% |
12 | 3.9% |
9 | 4.8% |
| 2024 Q2 |
118 | 7.9% |
7 | 8.4% |
5 | 4.2% |
| 2024 Q1 |
61 | 12.0% |
4 | 5.8% |
3 | 4.5% |
| 2023 Q3 |
170 | 8.8% |
12 | -21.7% |
7 | 4.3% |
| 2023 Q2 |
110 | 9.6% |
6 | -33.4% |
4 | 3.3% |
| 2023 Q1 |
54 | 7.5% |
3 | -30.5% |
2 | 3.3% |
| 2022 Q3 |
156 | 11.8% |
15 | -24.2% |
11 | 7.3% |
| 2022 Q2 |
100 | 12.8% |
9 | -12.4% |
7 | 7.2% |
| 2022 Q1 |
50 | 10.8% |
5 | -10.1% |
3 | 6.7% |
| 2021 Q3 |
140 | 13.6% |
20 | 26.9% |
16 | 11.7% |
| 2021 Q2 |
89 | — |
11 | — |
10 | 11.3% |
| 2021 Q1 |
45 | — |
6 | — |
4 | 8.0% |
| 2020 Q3 |
123 | — |
16 | — |
10 | 8.3% |