損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
84億円 |
|
営業利益
→
5年CAGR -20.0% |
|
2億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -17.7% |
|
2億円 |
▼ 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 |
84 |
2 |
2.2% |
2 |
2 |
2.3% |
54.7 |
| FY2024 |
64 |
0 |
0.6% |
2 |
1 |
1.0% |
18.5 |
| FY2023 |
63 |
-1 |
-1.7% |
0 |
2 |
3.5% |
62.9 |
| FY2022 |
64 |
1 |
1.6% |
4 |
3 |
4.1% |
74.6 |
| FY2021 |
70 |
7 |
10.3% |
9 |
3 |
4.3% |
84.0 |
| FY2020 |
61 |
6 |
9.2% |
7 |
5 |
8.3% |
136.3 |
| FY2019 |
59 |
2 |
4.0% |
4 |
3 |
4.9% |
78.4 |
| FY2018 |
56 |
1 |
2.4% |
3 |
2 |
4.3% |
64.7 |
| FY2017 |
51 |
2 |
4.0% |
4 |
3 |
6.9% |
374.9 |
| FY2016 |
42 |
0 |
0.6% |
-0 |
-0 |
-0.3% |
-15.3 |
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 Q2 |
40 | -1.3% |
1 | -32.5% |
1 | 1.7% |
| 2026 Q1 |
19 | -4.7% |
-0 | -155.0% |
-0 | -0.6% |
| 2025 Q3 |
63 | 30.7% |
2 | 185.2% |
2 | 2.7% |
| 2025 Q2 |
41 | 34.1% |
1 | 788.9% |
1 | 1.9% |
| 2025 Q1 |
20 | 36.0% |
0 | — |
0 | 1.7% |
| 2024 Q3 |
48 | 3.7% |
1 | — |
2 | 3.4% |
| 2024 Q2 |
30 | 1.6% |
0 | — |
1 | 1.9% |
| 2024 Q1 |
14 | -4.4% |
0 | — |
1 | 3.6% |
| 2023 Q3 |
47 | -5.1% |
-1 | -176.6% |
1 | 2.4% |
| 2023 Q2 |
30 | -9.2% |
-2 | -208.1% |
-2 | -7.8% |
| 2023 Q1 |
15 | -4.8% |
-1 | -227.3% |
-0 | -3.1% |
| 2022 Q3 |
49 | -6.6% |
2 | -73.5% |
2 | 4.4% |
| 2022 Q2 |
33 | -3.7% |
2 | -65.9% |
2 | 5.1% |
| 2022 Q1 |
16 | — |
1 | — |
1 | 6.3% |
| 2021 Q3 |
53 | — |
6 | — |
2 | 3.8% |
| 2021 Q2 |
34 | — |
5 | — |
0 | 0.7% |