損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.8% |
|
105億円 |
|
営業利益
→
5年CAGR 21.5% |
|
11億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 2.8% |
|
6億円 |
▼ 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 |
105 |
11 |
10.1% |
12 |
6 |
5.4% |
12.6 |
| FY2024 |
113 |
13 |
11.9% |
14 |
10 |
8.8% |
21.5 |
| FY2023 |
99 |
2 |
2.2% |
4 |
3 |
3.4% |
7.3 |
| FY2022 |
96 |
-6 |
-6.5% |
-5 |
-6 |
-5.9% |
-12.2 |
| FY2021 |
122 |
7 |
5.7% |
8 |
7 |
5.6% |
14.5 |
| FY2020 |
116 |
4 |
3.5% |
5 |
5 |
4.3% |
10.3 |
| FY2019 |
120 |
-1 |
-0.6% |
-1 |
-8 |
-6.8% |
-16.8 |
| FY2018 |
136 |
0 |
0.3% |
2 |
3 |
2.1% |
5.9 |
| FY2017 |
149 |
7 |
4.8% |
7 |
6 |
3.8% |
11.2 |
| FY2016 |
156 |
2 |
1.4% |
3 |
4 |
2.6% |
8.1 |
| FY2015 |
156 |
-5 |
-3.3% |
-5 |
-16 |
-10.5% |
-31.8 |
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 |
80 | -7.1% |
10 | -15.7% |
8 | 9.8% |
| 2025 Q2 |
56 | -3.3% |
8 | 0.7% |
6 | 11.3% |
| 2025 Q1 |
27 | -1.0% |
3 | -11.8% |
2 | 8.3% |
| 2024 Q3 |
87 | 20.7% |
12 | 1718.5% |
10 | 11.5% |
| 2024 Q2 |
58 | 25.1% |
8 | — |
6 | 10.9% |
| 2024 Q1 |
28 | 30.8% |
4 | — |
4 | 13.6% |
| 2023 Q3 |
72 | -7.2% |
1 | — |
1 | 1.4% |
| 2023 Q2 |
46 | -20.7% |
-1 | -126.5% |
-0 | -0.0% |
| 2023 Q1 |
21 | -31.9% |
-3 | -195.9% |
-2 | -8.9% |
| 2022 Q3 |
77 | -16.4% |
-1 | -115.0% |
-1 | -1.9% |
| 2022 Q2 |
58 | -3.4% |
4 | 19.1% |
4 | 7.0% |
| 2022 Q1 |
31 | 6.3% |
3 | 96.4% |
3 | 8.3% |
| 2021 Q3 |
92 | 12.8% |
7 | 678.6% |
5 | 5.6% |
| 2021 Q2 |
60 | — |
3 | — |
3 | 4.3% |
| 2021 Q1 |
29 | — |
1 | — |
1 | 3.8% |
| 2020 Q3 |
82 | — |
1 | — |
0 | 0.5% |