損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.1% |
|
616億円 |
|
営業利益
→
5年CAGR -4.3% |
|
14億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 2.4% |
|
9億円 |
▼ 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 |
616 |
14 |
2.3% |
14 |
9 |
1.4% |
66.0 |
| FY2024 |
613 |
12 |
2.0% |
12 |
9 |
1.5% |
68.5 |
| FY2023 |
593 |
6 |
1.1% |
6 |
3 |
0.4% |
18.5 |
| FY2022 |
583 |
10 |
1.7% |
11 |
8 |
1.3% |
57.8 |
| FY2021 |
507 |
17 |
3.3% |
16 |
10 |
1.9% |
72.1 |
| FY2020 |
528 |
18 |
3.4% |
17 |
8 |
1.5% |
57.8 |
| FY2019 |
514 |
7 |
1.4% |
7 |
1 |
0.1% |
5.3 |
| FY2018 |
494 |
10 |
2.0% |
10 |
6 |
1.3% |
46.8 |
| FY2017 |
475 |
12 |
2.5% |
13 |
8 |
1.8% |
62.0 |
| FY2016 |
462 |
12 |
2.6% |
12 |
7 |
1.6% |
53.0 |
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 |
313 | 2.7% |
9 | 4.5% |
5 | 1.6% |
| 2026 Q1 |
154 | 2.4% |
3 | 1.5% |
2 | 1.3% |
| 2025 Q3 |
460 | 0.9% |
10 | -3.0% |
6 | 1.3% |
| 2025 Q2 |
305 | 0.7% |
8 | 10.4% |
5 | 1.8% |
| 2025 Q1 |
150 | 1.2% |
3 | 40.5% |
2 | 1.3% |
| 2024 Q3 |
456 | 2.6% |
11 | 184.9% |
8 | 1.7% |
| 2024 Q2 |
303 | 2.4% |
7 | 174.2% |
4 | 1.4% |
| 2024 Q1 |
148 | 0.8% |
2 | 206.5% |
1 | 0.6% |
| 2023 Q3 |
444 | 2.2% |
4 | -59.1% |
3 | 0.7% |
| 2023 Q2 |
296 | 3.7% |
3 | -57.5% |
3 | 1.0% |
| 2023 Q1 |
147 | 7.1% |
1 | -77.5% |
2 | 1.5% |
| 2022 Q3 |
435 | 13.4% |
9 | -37.8% |
5 | 1.2% |
| 2022 Q2 |
285 | 11.3% |
6 | -41.3% |
4 | 1.3% |
| 2022 Q1 |
137 | — |
3 | — |
2 | 1.3% |
| 2021 Q3 |
383 | — |
15 | — |
10 | 2.6% |
| 2021 Q2 |
256 | — |
11 | — |
8 | 3.1% |