損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -0.9% |
|
100億円 |
|
営業利益
→
5年CAGR -26.5% |
|
1億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -2.9% |
|
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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
100 |
1 |
1.3% |
6 |
7 |
6.8% |
49.1 |
| FY2023 |
102 |
5 |
4.6% |
9 |
10 |
9.3% |
68.9 |
| FY2022 |
106 |
11 |
10.1% |
15 |
10 |
9.6% |
73.9 |
| FY2021 |
106 |
10 |
9.4% |
14 |
9 |
9.0% |
68.9 |
| FY2020 |
104 |
6 |
6.2% |
10 |
8 |
7.8% |
58.7 |
| FY2019 |
105 |
6 |
5.7% |
9 |
8 |
7.5% |
57.3 |
| FY2018 |
105 |
6 |
5.3% |
9 |
7 |
6.5% |
50.0 |
| FY2017 |
107 |
5 |
4.9% |
8 |
16 |
15.2% |
117.7 |
| FY2016 |
123 |
17 |
13.5% |
20 |
14 |
11.1% |
99.8 |
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 |
73 | -5.2% |
1 | 28.0% |
5 | 6.7% |
| 2025 Q2 |
47 | -0.7% |
1 | 77.5% |
3 | 6.3% |
| 2025 Q1 |
23 | -1.3% |
1 | 238.5% |
3 | 12.8% |
| 2024 Q3 |
77 | -3.3% |
1 | -76.8% |
4 | 5.5% |
| 2024 Q2 |
47 | -4.2% |
1 | -53.9% |
2 | 5.1% |
| 2024 Q1 |
24 | -2.9% |
0 | -86.7% |
2 | 8.2% |
| 2023 Q3 |
80 | -4.5% |
4 | -62.6% |
6 | 7.7% |
| 2023 Q2 |
49 | -4.8% |
2 | -76.7% |
3 | 5.7% |
| 2023 Q1 |
24 | -10.2% |
2 | -56.1% |
3 | 12.8% |
| 2022 Q3 |
84 | 2.5% |
12 | 25.8% |
11 | 12.9% |
| 2022 Q2 |
52 | 6.9% |
7 | 35.0% |
6 | 11.9% |
| 2022 Q1 |
27 | 12.5% |
4 | 120.8% |
5 | 16.8% |
| 2021 Q3 |
82 | 3.0% |
9 | 48.5% |
8 | 10.4% |
| 2021 Q2 |
48 | — |
5 | — |
5 | 9.6% |
| 2021 Q1 |
24 | — |
2 | — |
3 | 11.2% |
| 2020 Q3 |
79 | — |
6 | — |
7 | 8.3% |