損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 15.5% |
|
95億円 |
|
営業利益
→
5年CAGR -29.9% |
|
2億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR -20.4% |
|
2億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
95 |
2 |
2.0% |
3 |
2 |
2.5% |
23.6 |
| FY2023 |
53 |
-1 |
-2.8% |
0 |
4 |
7.3% |
13.2 |
| FY2022 |
46 |
-2 |
-5.2% |
-5 |
-4 |
-8.0% |
-13.1 |
| FY2021 |
52 |
-6 |
-11.4% |
-5 |
-17 |
-33.1% |
-81.3 |
| FY2020 |
8 |
-14 |
-165.1% |
-14 |
-10 |
-120.1% |
-60.2 |
| FY2019 |
46 |
11 |
23.9% |
11 |
7 |
15.9% |
47.9 |
| FY2018 |
35 |
1 |
1.9% |
1 |
1 |
2.0% |
4.8 |
| FY2017 |
41 |
-1 |
-3.6% |
-0 |
-0 |
-1.0% |
-2.7 |
| FY2016 |
40 |
-7 |
-17.8% |
-7 |
-11 |
-26.1% |
-68.2 |
| FY2015 |
49 |
-13 |
-27.3% |
-12 |
-11 |
-22.0% |
-69.6 |
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 |
79 | 15.2% |
-7 | -588.1% |
-24 | -31.0% |
| 2025 Q2 |
41 | 17.6% |
2 | 273.8% |
-12 | -28.1% |
| 2025 Q1 |
26 | 50.0% |
1 | 838.5% |
-13 | -48.7% |
| 2024 Q3 |
68 | 112.6% |
2 | — |
2 | 2.7% |
| 2024 Q2 |
35 | 86.3% |
1 | — |
1 | 3.5% |
| 2024 Q1 |
17 | 185.0% |
0 | — |
1 | 7.4% |
| 2023 Q3 |
32 | 0.1% |
-0 | — |
4 | 12.6% |
| 2023 Q2 |
19 | -16.6% |
-0 | — |
1 | 3.5% |
| 2023 Q1 |
6 | -38.8% |
-0 | — |
0 | 2.1% |
| 2022 Q3 |
32 | -4.7% |
-2 | — |
-1 | -3.5% |
| 2022 Q2 |
23 | 83.3% |
-2 | — |
-3 | -12.9% |
| 2022 Q1 |
10 | 52.1% |
-2 | — |
-2 | -21.1% |
| 2021 Q3 |
34 | 354.6% |
-5 | — |
-3 | -10.1% |
| 2021 Q2 |
12 | — |
-4 | — |
-3 | -20.9% |
| 2021 Q1 |
7 | — |
-2 | — |
-1 | -19.9% |
| 2020 Q3 |
7 | — |
-11 | — |
-6 | -85.1% |