損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -11.7% |
|
45億円 |
|
営業利益
→
5年CAGR -14.9% |
|
2億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -15.2% |
|
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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
45 |
2 |
3.4% |
2 |
1 |
3.0% |
18.7 |
| FY2024 |
35 |
0 |
0.7% |
0 |
1 |
1.8% |
8.8 |
| FY2023 |
34 |
1 |
3.9% |
1 |
1 |
2.7% |
12.8 |
| FY2022 |
31 |
1 |
2.1% |
1 |
-7 |
-22.9% |
-98.0 |
| FY2021 |
40 |
2 |
4.9% |
3 |
1 |
3.0% |
17.1 |
| FY2020 |
83 |
3 |
4.1% |
3 |
3 |
3.6% |
42.5 |
| FY2019 |
74 |
4 |
5.6% |
4 |
3 |
4.1% |
42.6 |
| FY2018 |
54 |
3 |
5.3% |
3 |
5 |
10.1% |
76.1 |
| FY2017 |
45 |
-3 |
-6.8% |
-3 |
-4 |
-8.9% |
-5.7 |
| FY2016 |
50 |
0 |
0.3% |
0 |
-0 |
-1.0% |
-0.7 |
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 |
29 | 35.4% |
0 | — |
0 | 0.0% |
| 2025 Q2 |
18 | 22.9% |
0 | — |
-0 | -1.2% |
| 2025 Q1 |
8 | 4.1% |
0 | 85.7% |
0 | 1.0% |
| 2024 Q3 |
21 | -10.1% |
-1 | -188.2% |
-1 | -2.6% |
| 2024 Q2 |
15 | -12.6% |
-0 | -142.1% |
-0 | -2.7% |
| 2024 Q1 |
8 | -5.0% |
0 | -56.3% |
0 | 3.1% |
| 2023 Q3 |
24 | 11.4% |
1 | 466.7% |
2 | 6.7% |
| 2023 Q2 |
17 | 19.9% |
1 | 137.5% |
1 | 3.6% |
| 2023 Q1 |
8 | 20.8% |
0 | 166.7% |
-0 | -2.4% |
| 2022 Q3 |
21 | -62.3% |
0 | -86.4% |
-6 | -29.6% |
| 2022 Q2 |
14 | -61.7% |
0 | -61.2% |
0 | 3.1% |
| 2022 Q1 |
7 | -55.3% |
0 | -60.0% |
0 | 2.7% |
| 2021 Q3 |
57 | -6.3% |
2 | -30.9% |
1 | 2.6% |
| 2021 Q2 |
37 | — |
1 | — |
1 | 2.5% |
| 2021 Q1 |
16 | — |
0 | — |
0 | 2.4% |
| 2020 Q3 |
60 | — |
2 | — |
2 | 3.1% |