損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.6% |
|
325億円 |
|
営業利益
→
5年CAGR 1.0% |
|
27億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR 4.5% |
|
46億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
325 |
27 |
8.2% |
58 |
46 |
14.0% |
109.7 |
| FY2024 |
324 |
30 |
9.2% |
65 |
49 |
15.2% |
118.3 |
| FY2023 |
265 |
42 |
15.7% |
70 |
55 |
20.9% |
132.9 |
| FY2022 |
251 |
52 |
20.9% |
92 |
61 |
24.1% |
145.6 |
| FY2021 |
177 |
42 |
23.6% |
71 |
71 |
40.2% |
171.2 |
| FY2020 |
151 |
25 |
16.7% |
36 |
37 |
24.2% |
88.0 |
| FY2019 |
146 |
22 |
15.3% |
31 |
26 |
17.5% |
61.3 |
| FY2018 |
157 |
8 |
5.3% |
16 |
20 |
12.4% |
46.8 |
| FY2017 |
166 |
-7 |
-4.2% |
-8 |
-36 |
-21.4% |
-85.4 |
| FY2016 |
172 |
-18 |
-10.4% |
-21 |
-9 |
-5.2% |
− |
| FY2015 |
148 |
-39 |
-26.2% |
-53 |
26 |
17.9% |
66.5 |
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 |
212 | -4.7% |
10 | -45.7% |
23 | 10.7% |
| 2025 Q2 |
148 | 18.1% |
0 | -38.8% |
11 | 7.2% |
| 2025 Q1 |
65 | 16.7% |
-3 | — |
3 | 4.0% |
| 2024 Q3 |
222 | 23.6% |
19 | -25.3% |
32 | 14.4% |
| 2024 Q2 |
125 | 5.3% |
1 | -96.6% |
13 | 10.6% |
| 2024 Q1 |
55 | -4.4% |
-1 | -111.8% |
1 | 2.2% |
| 2023 Q3 |
180 | 9.9% |
25 | -33.0% |
38 | 21.1% |
| 2023 Q2 |
119 | 14.8% |
23 | 1.6% |
30 | 25.0% |
| 2023 Q1 |
58 | 43.5% |
12 | 71.8% |
14 | 23.7% |
| 2022 Q3 |
164 | 26.5% |
38 | 14.6% |
44 | 26.6% |
| 2022 Q2 |
103 | 30.0% |
23 | 17.5% |
44 | 42.7% |
| 2022 Q1 |
40 | 33.0% |
7 | 45.4% |
19 | 48.0% |
| 2021 Q3 |
129 | 24.2% |
33 | 103.0% |
52 | 40.5% |
| 2021 Q2 |
80 | — |
20 | — |
35 | 44.0% |
| 2021 Q1 |
30 | — |
5 | — |
18 | 60.0% |
| 2020 Q3 |
104 | — |
16 | — |
15 | 14.2% |