損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
181億円 |
|
営業利益
→
5年CAGR 0.6% |
|
6億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -20.2% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
181 |
6 |
3.5% |
6 |
1 |
0.6% |
24.1 |
| FY2024 |
160 |
2 |
1.2% |
2 |
-5 |
-2.9% |
-102.0 |
| FY2023 |
146 |
2 |
1.3% |
2 |
1 |
0.7% |
22.0 |
| FY2022 |
121 |
2 |
1.3% |
2 |
-0 |
-0.2% |
-6.0 |
| FY2021 |
115 |
5 |
4.1% |
5 |
2 |
2.1% |
50.7 |
| FY2020 |
108 |
6 |
5.7% |
6 |
3 |
3.1% |
72.8 |
| FY2019 |
101 |
5 |
4.8% |
5 |
3 |
2.9% |
62.8 |
| FY2018 |
94 |
3 |
3.6% |
3 |
2 |
1.7% |
145.7 |
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 |
136 | 14.4% |
5 | 1732.1% |
3 | 1.9% |
| 2025 Q2 |
91 | 14.2% |
3 | — |
1 | 1.5% |
| 2025 Q1 |
44 | 15.1% |
1 | 90.8% |
0 | 1.0% |
| 2024 Q3 |
119 | 10.6% |
0 | -65.9% |
-1 | -0.6% |
| 2024 Q2 |
80 | 11.5% |
0 | -100.0% |
-1 | -0.7% |
| 2024 Q1 |
38 | 12.4% |
1 | 10.2% |
0 | 0.3% |
| 2023 Q3 |
107 | 21.6% |
1 | 9.3% |
1 | 0.6% |
| 2023 Q2 |
72 | 20.7% |
1 | -7.8% |
1 | 1.1% |
| 2023 Q1 |
34 | 14.7% |
1 | -37.9% |
0 | 0.5% |
| 2022 Q3 |
88 | 3.3% |
1 | -78.8% |
0 | 0.1% |
| 2022 Q2 |
59 | 2.3% |
1 | -71.7% |
0 | 0.4% |
| 2022 Q1 |
30 | -0.4% |
1 | -56.8% |
1 | 2.0% |
| 2021 Q3 |
86 | 7.3% |
4 | -27.1% |
2 | 2.5% |
| 2021 Q2 |
58 | — |
3 | — |
2 | 3.1% |
| 2021 Q1 |
30 | — |
2 | — |
1 | 5.0% |
| 2020 Q3 |
80 | — |
5 | — |
3 | 3.7% |