損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
419億円 |
|
営業利益
→
5年CAGR -0.3% |
|
19億円 |
| 経常利益 |
|
22億円 |
|
純利益
→
5年CAGR 2.6% |
|
15億円 |
▼ 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 |
419 |
19 |
4.5% |
22 |
15 |
3.7% |
96.0 |
| FY2024 |
424 |
31 |
7.2% |
34 |
24 |
5.8% |
148.9 |
| FY2023 |
418 |
28 |
6.6% |
31 |
20 |
4.7% |
119.5 |
| FY2022 |
392 |
19 |
4.8% |
23 |
15 |
3.9% |
92.3 |
| FY2021 |
378 |
28 |
7.3% |
31 |
24 |
6.3% |
142.3 |
| FY2020 |
346 |
19 |
5.5% |
21 |
14 |
3.9% |
77.6 |
| FY2019 |
340 |
18 |
5.2% |
21 |
11 |
3.1% |
60.4 |
| FY2018 |
326 |
4 |
1.2% |
7 |
4 |
1.3% |
23.3 |
| FY2017 |
315 |
7 |
2.1% |
9 |
6 |
1.8% |
32.5 |
| FY2016 |
317 |
20 |
6.4% |
22 |
14 |
4.5% |
81.1 |
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 Q2 |
197 | -0.8% |
6 | 19.3% |
6 | 3.1% |
| 2026 Q1 |
102 | 1.7% |
4 | 4.8% |
3 | 3.4% |
| 2025 Q3 |
316 | 0.3% |
15 | -40.5% |
12 | 3.8% |
| 2025 Q2 |
199 | -0.7% |
5 | -60.8% |
4 | 2.2% |
| 2025 Q1 |
100 | -4.1% |
3 | -43.6% |
3 | 2.7% |
| 2024 Q3 |
315 | -0.2% |
26 | 14.2% |
20 | 6.4% |
| 2024 Q2 |
200 | -1.3% |
14 | 21.5% |
11 | 5.7% |
| 2024 Q1 |
104 | 5.4% |
6 | -24.3% |
5 | 4.4% |
| 2023 Q3 |
316 | 11.6% |
23 | 92.6% |
16 | 5.0% |
| 2023 Q2 |
203 | 13.7% |
11 | 228.1% |
9 | 4.2% |
| 2023 Q1 |
99 | 7.8% |
8 | 199.6% |
6 | 5.8% |
| 2022 Q3 |
283 | -1.0% |
12 | -48.9% |
10 | 3.4% |
| 2022 Q2 |
179 | -1.5% |
3 | -74.0% |
3 | 1.8% |
| 2022 Q1 |
92 | — |
3 | — |
2 | 2.4% |
| 2021 Q3 |
286 | — |
23 | — |
17 | 6.1% |
| 2021 Q2 |
181 | — |
13 | — |
10 | 5.3% |