損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
210億円 |
|
営業利益
→
5年CAGR -51.1% |
|
0億円 |
| 経常利益 |
|
7億円 |
|
純利益
→
5年CAGR -9.5% |
|
28億円 |
▼ 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 |
210 |
0 |
0.1% |
7 |
28 |
13.1% |
88.4 |
| FY2024 |
206 |
19 |
9.2% |
26 |
32 |
15.4% |
100.2 |
| FY2023 |
190 |
12 |
6.1% |
19 |
30 |
15.7% |
79.4 |
| FY2022 |
128 |
-28 |
-21.8% |
-19 |
-24 |
-18.6% |
-62.0 |
| FY2021 |
161 |
-5 |
-3.3% |
14 |
29 |
18.1% |
73.9 |
| FY2020 |
164 |
9 |
5.7% |
15 |
45 |
27.6% |
111.1 |
| FY2019 |
142 |
3 |
1.8% |
15 |
9 |
6.6% |
22.0 |
| FY2018 |
127 |
-20 |
-15.6% |
-11 |
2 |
1.9% |
5.7 |
| FY2017 |
180 |
19 |
10.3% |
29 |
23 |
12.5% |
52.2 |
| FY2016 |
105 |
-3 |
-2.7% |
6 |
11 |
10.4% |
25.2 |
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 |
155 | 2.2% |
1 | -92.9% |
21 | 13.4% |
| 2025 Q2 |
99 | 4.2% |
-2 | -173.9% |
10 | 10.1% |
| 2025 Q1 |
42 | -14.4% |
-6 | -265.5% |
1 | 3.0% |
| 2024 Q3 |
152 | 12.9% |
13 | 155.8% |
28 | 18.1% |
| 2024 Q2 |
95 | 2.8% |
3 | -57.1% |
15 | 16.0% |
| 2024 Q1 |
50 | 8.0% |
3 | -38.3% |
8 | 16.5% |
| 2023 Q3 |
135 | 44.1% |
5 | — |
11 | 8.4% |
| 2023 Q2 |
93 | 56.0% |
7 | — |
9 | 10.0% |
| 2023 Q1 |
46 | 67.1% |
6 | — |
7 | 16.0% |
| 2022 Q3 |
93 | -25.3% |
-22 | — |
-12 | -12.9% |
| 2022 Q2 |
59 | -26.7% |
-19 | — |
-15 | -24.5% |
| 2022 Q1 |
27 | -24.9% |
-10 | — |
-9 | -32.7% |
| 2021 Q3 |
125 | 2.7% |
-2 | -125.5% |
32 | 25.8% |
| 2021 Q2 |
81 | — |
-3 | — |
23 | 28.1% |
| 2021 Q1 |
37 | — |
-2 | — |
9 | 26.0% |
| 2020 Q3 |
122 | — |
8 | — |
42 | 34.6% |