損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
274億円 |
|
営業利益
→
5年CAGR 6.4% |
|
19億円 |
| 経常利益 |
|
23億円 |
|
純利益
→
5年CAGR -3.3% |
|
8億円 |
▼ 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 |
274 |
19 |
7.1% |
23 |
8 |
3.1% |
43.4 |
| FY2024 |
271 |
23 |
8.4% |
29 |
22 |
8.0% |
107.4 |
| FY2023 |
279 |
21 |
7.7% |
25 |
16 |
5.7% |
78.3 |
| FY2022 |
259 |
17 |
6.5% |
22 |
11 |
4.1% |
52.2 |
| FY2021 |
225 |
17 |
7.5% |
19 |
12 |
5.4% |
61.0 |
| FY2020 |
230 |
14 |
6.2% |
16 |
10 |
4.3% |
50.2 |
| FY2019 |
237 |
16 |
6.9% |
18 |
11 |
4.8% |
57.2 |
| FY2018 |
232 |
18 |
7.5% |
20 |
12 |
5.0% |
59.0 |
| FY2017 |
219 |
20 |
9.0% |
21 |
13 |
5.9% |
64.4 |
| FY2016 |
227 |
19 |
8.3% |
19 |
8 |
3.5% |
38.7 |
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 Q3 |
192 | -2.1% |
12 | -9.7% |
10 | 5.5% |
| 2026 Q2 |
116 | -2.2% |
5 | -32.5% |
5 | 4.3% |
| 2026 Q1 |
61 | -1.2% |
2 | -40.3% |
3 | 4.5% |
| 2025 Q3 |
196 | 2.4% |
13 | -12.1% |
4 | 2.3% |
| 2025 Q2 |
118 | 3.6% |
7 | -9.6% |
-0 | -0.2% |
| 2025 Q1 |
62 | 4.9% |
4 | -5.3% |
-4 | -6.0% |
| 2024 Q3 |
191 | -6.1% |
15 | 3.6% |
13 | 6.7% |
| 2024 Q2 |
114 | -9.4% |
8 | 19.4% |
8 | 6.8% |
| 2024 Q1 |
59 | -11.2% |
4 | 11.6% |
4 | 6.4% |
| 2023 Q3 |
204 | 11.9% |
14 | 35.7% |
11 | 5.3% |
| 2023 Q2 |
126 | 18.2% |
7 | 19.6% |
7 | 5.6% |
| 2023 Q1 |
66 | 23.5% |
4 | 7.5% |
3 | 5.2% |
| 2022 Q3 |
182 | 14.6% |
11 | 4.0% |
8 | 4.5% |
| 2022 Q2 |
107 | — |
6 | — |
5 | 4.4% |
| 2022 Q1 |
54 | — |
4 | — |
2 | 4.6% |
| 2021 Q3 |
159 | — |
10 | — |
6 | 4.0% |