損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.4% |
|
512億円 |
|
営業利益
→
5年CAGR 21.2% |
|
12億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 11.3% |
|
3億円 |
▼ 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 |
512 |
12 |
2.4% |
13 |
3 |
0.6% |
12.6 |
| FY2024 |
514 |
17 |
3.4% |
18 |
13 |
2.4% |
47.2 |
| FY2023 |
500 |
15 |
3.0% |
16 |
11 |
2.2% |
40.6 |
| FY2022 |
471 |
22 |
4.6% |
22 |
14 |
2.9% |
51.9 |
| FY2021 |
438 |
11 |
2.5% |
13 |
12 |
2.7% |
43.8 |
| FY2020 |
477 |
5 |
1.0% |
6 |
2 |
0.4% |
7.3 |
| FY2019 |
510 |
24 |
4.8% |
25 |
17 |
3.4% |
65.2 |
| FY2018 |
515 |
31 |
6.0% |
32 |
21 |
4.0% |
78.6 |
| FY2017 |
507 |
30 |
6.0% |
31 |
21 |
4.1% |
78.5 |
| FY2016 |
499 |
25 |
5.1% |
26 |
16 |
3.3% |
61.1 |
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 Q3 |
393 | -0.5% |
7 | -48.8% |
3 | 0.8% |
| 2026 Q2 |
251 | -0.9% |
1 | -86.8% |
-1 | -0.4% |
| 2026 Q1 |
125 | -1.5% |
0 | -97.0% |
-0 | -0.1% |
| 2025 Q3 |
395 | 0.6% |
14 | -14.1% |
6 | 1.6% |
| 2025 Q2 |
253 | 0.8% |
6 | -24.0% |
1 | 0.4% |
| 2025 Q1 |
127 | 0.6% |
3 | -30.7% |
-1 | -0.8% |
| 2024 Q3 |
393 | 3.2% |
16 | 23.0% |
11 | 2.8% |
| 2024 Q2 |
251 | 2.9% |
8 | 20.0% |
6 | 2.3% |
| 2024 Q1 |
126 | 3.0% |
5 | 14.5% |
3 | 2.6% |
| 2023 Q3 |
381 | 5.8% |
13 | -34.9% |
9 | 2.3% |
| 2023 Q2 |
244 | 6.4% |
7 | -34.9% |
5 | 1.9% |
| 2023 Q1 |
122 | 4.4% |
4 | -42.2% |
3 | 2.3% |
| 2022 Q3 |
360 | 9.2% |
20 | 116.0% |
14 | 3.8% |
| 2022 Q2 |
229 | — |
11 | — |
7 | 3.2% |
| 2022 Q1 |
117 | — |
7 | — |
5 | 4.3% |
| 2021 Q3 |
329 | — |
9 | — |
9 | 2.7% |