損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
176億円 |
|
営業利益
→
5年CAGR -14.7% |
|
13億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR -16.7% |
|
7億円 |
▼ 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 |
176 |
13 |
7.5% |
11 |
7 |
4.0% |
33.3 |
| FY2024 |
175 |
6 |
3.4% |
3 |
3 |
1.6% |
13.1 |
| FY2023 |
169 |
14 |
8.2% |
13 |
8 |
4.9% |
38.4 |
| FY2022 |
133 |
13 |
9.8% |
12 |
9 |
6.7% |
41.5 |
| FY2021 |
131 |
26 |
19.7% |
24 |
17 |
12.7% |
77.4 |
| FY2020 |
122 |
29 |
24.0% |
28 |
18 |
14.4% |
81.2 |
| FY2019 |
110 |
28 |
25.8% |
26 |
21 |
18.9% |
96.4 |
| FY2018 |
110 |
31 |
27.8% |
29 |
24 |
21.4% |
110.6 |
| FY2017 |
99 |
26 |
25.9% |
23 |
20 |
20.2% |
114.0 |
| FY2016 |
62 |
13 |
21.1% |
12 |
19 |
30.6% |
107.9 |
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 |
98 | 11.3% |
6 | -3.5% |
3 | 2.7% |
| 2026 Q1 |
49 | 10.7% |
3 | -22.7% |
1 | 2.2% |
| 2025 Q3 |
129 | -1.2% |
9 | 81.5% |
5 | 4.1% |
| 2025 Q2 |
88 | -1.1% |
6 | 30.2% |
4 | 4.5% |
| 2025 Q1 |
44 | -2.3% |
3 | 101.8% |
2 | 5.3% |
| 2024 Q3 |
131 | 1.0% |
5 | -65.4% |
2 | 1.8% |
| 2024 Q2 |
89 | 4.3% |
5 | -52.9% |
3 | 3.3% |
| 2024 Q1 |
46 | 9.7% |
2 | -56.6% |
1 | 2.2% |
| 2023 Q3 |
130 | 28.3% |
14 | 38.8% |
10 | 7.5% |
| 2023 Q2 |
85 | 27.1% |
10 | 24.4% |
7 | 8.1% |
| 2023 Q1 |
41 | 20.2% |
4 | -14.2% |
3 | 8.2% |
| 2022 Q3 |
101 | 1.5% |
10 | -49.7% |
7 | 7.2% |
| 2022 Q2 |
67 | 0.2% |
8 | -47.2% |
5 | 7.2% |
| 2022 Q1 |
35 | — |
5 | — |
3 | 8.7% |
| 2021 Q3 |
100 | — |
21 | — |
13 | 13.5% |
| 2021 Q2 |
67 | — |
15 | — |
10 | 14.9% |