損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.8% |
|
346億円 |
|
営業利益
→
5年CAGR -13.9% |
|
9億円 |
| 経常利益 |
|
9億円 |
|
純利益
→
5年CAGR 24.2% |
|
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 |
346 |
9 |
2.6% |
9 |
7 |
2.2% |
40.7 |
| FY2024 |
345 |
13 |
3.7% |
12 |
10 |
2.8% |
52.1 |
| FY2023 |
328 |
-2 |
-0.6% |
-1 |
1 |
0.3% |
4.6 |
| FY2022 |
316 |
5 |
1.7% |
6 |
6 |
1.8% |
30.7 |
| FY2021 |
347 |
17 |
5.0% |
18 |
27 |
7.7% |
145.6 |
| FY2020 |
360 |
19 |
5.2% |
19 |
3 |
0.7% |
13.7 |
| FY2019 |
356 |
13 |
3.7% |
13 |
7 |
1.9% |
36.5 |
| FY2018 |
350 |
10 |
2.9% |
11 |
6 |
1.6% |
30.2 |
| FY2017 |
348 |
13 |
3.8% |
15 |
8 |
2.4% |
45.8 |
| FY2016 |
350 |
8 |
2.3% |
5 |
2 |
0.7% |
13.5 |
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 |
|---|
| 2026 Q2 |
196 | 2.8% |
9 | -16.7% |
6 | 3.1% |
| 2026 Q1 |
74 | 1.2% |
-2 | — |
-1 | -1.6% |
| 2025 Q3 |
274 | 0.4% |
11 | -22.1% |
10 | 3.5% |
| 2025 Q2 |
191 | 1.1% |
10 | 10.7% |
10 | 5.0% |
| 2025 Q1 |
73 | 0.2% |
-1 | — |
0 | 0.1% |
| 2024 Q3 |
273 | 6.2% |
15 | 1551.7% |
11 | 3.9% |
| 2024 Q2 |
189 | 4.3% |
9 | 197.1% |
7 | 3.7% |
| 2024 Q1 |
73 | 2.1% |
-1 | — |
0 | 0.2% |
| 2023 Q3 |
257 | 2.8% |
1 | -89.4% |
2 | 0.7% |
| 2023 Q2 |
181 | 2.8% |
3 | -60.0% |
4 | 1.9% |
| 2023 Q1 |
72 | 0.6% |
-2 | — |
-1 | -0.8% |
| 2022 Q3 |
251 | -9.5% |
8 | -56.9% |
7 | 2.7% |
| 2022 Q2 |
176 | -10.1% |
8 | -50.0% |
6 | 3.6% |
| 2022 Q1 |
71 | — |
-0 | — |
1 | 1.1% |
| 2021 Q3 |
277 | — |
20 | — |
15 | 5.5% |
| 2021 Q2 |
196 | — |
16 | — |
12 | 6.3% |