損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
585億円 |
|
営業利益
→
5年CAGR 5.0% |
|
26億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 10.8% |
|
18億円 |
▼ 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 |
585 |
26 |
4.5% |
26 |
18 |
3.1% |
107.2 |
| FY2024 |
590 |
27 |
4.6% |
27 |
18 |
3.1% |
103.3 |
| FY2023 |
574 |
26 |
4.5% |
26 |
18 |
3.2% |
102.7 |
| FY2022 |
562 |
24 |
4.3% |
24 |
16 |
2.8% |
90.2 |
| FY2021 |
534 |
23 |
4.3% |
23 |
12 |
2.2% |
65.8 |
| FY2020 |
472 |
21 |
4.4% |
21 |
11 |
2.3% |
61.3 |
| FY2019 |
433 |
22 |
5.1% |
22 |
15 |
3.5% |
84.5 |
| FY2018 |
431 |
29 |
6.6% |
29 |
19 |
4.5% |
107.4 |
| FY2017 |
405 |
25 |
6.1% |
25 |
17 |
4.1% |
92.0 |
| FY2016 |
391 |
21 |
5.4% |
21 |
14 |
3.6% |
76.7 |
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 Q1 |
149 | 3.3% |
8 | 16.2% |
6 | 3.8% |
| 2025 Q3 |
438 | 0.1% |
22 | 11.4% |
15 | 3.3% |
| 2025 Q2 |
292 | 0.2% |
14 | 16.8% |
10 | 3.3% |
| 2025 Q1 |
145 | 0.3% |
7 | 34.8% |
5 | 3.6% |
| 2024 Q3 |
437 | 1.9% |
20 | -0.4% |
13 | 3.0% |
| 2024 Q2 |
292 | 2.3% |
12 | -5.9% |
8 | 2.8% |
| 2024 Q1 |
144 | 1.5% |
5 | -30.0% |
4 | 2.4% |
| 2023 Q3 |
429 | 1.6% |
20 | -8.2% |
13 | 3.1% |
| 2023 Q2 |
285 | 0.6% |
13 | -9.4% |
9 | 3.2% |
| 2023 Q1 |
142 | 0.2% |
8 | -11.1% |
5 | 3.6% |
| 2022 Q3 |
423 | 6.8% |
21 | 28.5% |
14 | 3.4% |
| 2022 Q2 |
283 | 10.9% |
15 | 34.0% |
10 | 3.5% |
| 2022 Q1 |
142 | 13.3% |
9 | 61.4% |
6 | 4.1% |
| 2021 Q3 |
396 | — |
17 | — |
7 | 1.8% |
| 2021 Q2 |
255 | — |
11 | — |
11 | 4.2% |
| 2021 Q1 |
125 | — |
5 | — |
4 | 3.0% |