損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -5.3% |
|
473億円 |
|
営業利益
→
5年CAGR 3.8% |
|
86億円 |
| 経常利益 |
|
80億円 |
|
純利益
→
5年CAGR 3.9% |
|
54億円 |
▼ 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 |
473 |
86 |
18.3% |
80 |
54 |
11.3% |
135.1 |
| FY2024 |
504 |
106 |
21.0% |
100 |
68 |
13.4% |
167.5 |
| FY2023 |
437 |
85 |
19.4% |
80 |
60 |
13.8% |
148.0 |
| FY2022 |
672 |
78 |
11.6% |
73 |
43 |
6.3% |
104.7 |
| FY2021 |
679 |
101 |
14.9% |
96 |
65 |
9.6% |
159.7 |
| FY2020 |
619 |
72 |
11.6% |
66 |
44 |
7.1% |
140.0 |
| FY2019 |
639 |
59 |
9.2% |
54 |
36 |
5.7% |
144.6 |
| FY2018 |
525 |
50 |
9.5% |
46 |
27 |
5.1% |
105.4 |
| FY2017 |
328 |
27 |
8.2% |
23 |
15 |
4.6% |
59.3 |
| FY2016 |
370 |
50 |
13.4% |
48 |
27 |
7.3% |
103.0 |
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 |
152 | 2.1% |
13 | -9.5% |
4 | 2.4% |
| 2026 Q1 |
58 | 11.1% |
1 | -38.0% |
-2 | -3.6% |
| 2025 Q3 |
220 | -25.9% |
20 | -51.8% |
8 | 3.5% |
| 2025 Q2 |
149 | -25.3% |
14 | -50.6% |
5 | 3.7% |
| 2025 Q1 |
53 | -40.6% |
2 | -83.1% |
-1 | -2.3% |
| 2024 Q3 |
297 | 13.1% |
42 | -3.0% |
26 | 8.7% |
| 2024 Q2 |
199 | — |
29 | — |
19 | 9.4% |
| 2024 Q1 |
89 | 40.6% |
13 | 271.1% |
8 | 9.2% |
| 2023 Q3 |
263 | -45.6% |
43 | 61.8% |
30 | 11.3% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
63 | -56.6% |
4 | -26.9% |
2 | 2.8% |
| 2022 Q3 |
483 | 26.3% |
27 | -46.7% |
5 | 1.1% |
| 2022 Q2 |
346 | 30.9% |
27 | -19.1% |
17 | 4.9% |
| 2022 Q1 |
145 | — |
5 | — |
2 | 1.6% |
| 2021 Q3 |
383 | — |
50 | — |
29 | 7.6% |
| 2021 Q2 |
264 | — |
34 | — |
20 | 7.5% |