損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.2% |
|
103億円 |
|
営業利益
→
5年CAGR -5.4% |
|
5億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -4.1% |
|
4億円 |
▼ 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 |
103 |
5 |
5.0% |
6 |
4 |
3.8% |
98.0 |
| FY2024 |
102 |
3 |
3.3% |
4 |
3 |
2.5% |
63.8 |
| FY2023 |
104 |
4 |
3.6% |
4 |
3 |
3.3% |
86.9 |
| FY2022 |
100 |
6 |
5.8% |
6 |
4 |
4.1% |
103.3 |
| FY2021 |
96 |
6 |
6.5% |
7 |
4 |
4.6% |
110.6 |
| FY2020 |
104 |
7 |
6.5% |
7 |
5 |
4.6% |
121.0 |
| FY2019 |
106 |
7 |
6.3% |
7 |
4 |
4.1% |
108.9 |
| FY2018 |
105 |
6 |
6.0% |
7 |
4 |
4.3% |
112.0 |
| FY2017 |
105 |
6 |
5.4% |
6 |
4 |
3.6% |
95.8 |
| FY2016 |
99 |
3 |
3.2% |
4 |
2 |
2.5% |
61.2 |
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 |
79 | 1.0% |
4 | -10.3% |
3 | 3.8% |
| 2026 Q2 |
54 | 1.6% |
3 | -11.2% |
2 | 4.0% |
| 2026 Q1 |
25 | 3.2% |
1 | -3.3% |
1 | 2.9% |
| 2025 Q3 |
78 | 0.6% |
4 | 50.2% |
3 | 4.1% |
| 2025 Q2 |
53 | -0.2% |
3 | 37.9% |
2 | 4.3% |
| 2025 Q1 |
24 | -0.9% |
1 | 23.0% |
1 | 2.8% |
| 2024 Q3 |
77 | -1.8% |
3 | -13.9% |
2 | 2.8% |
| 2024 Q2 |
53 | 0.1% |
2 | -8.5% |
2 | 2.9% |
| 2024 Q1 |
24 | -1.9% |
1 | 5.7% |
0 | 2.0% |
| 2023 Q3 |
79 | 4.2% |
3 | -34.8% |
3 | 3.9% |
| 2023 Q2 |
53 | 4.2% |
2 | -33.3% |
2 | 4.5% |
| 2023 Q1 |
25 | 5.4% |
1 | -52.7% |
1 | 3.4% |
| 2022 Q3 |
76 | 4.3% |
5 | 2.8% |
4 | 4.7% |
| 2022 Q2 |
51 | — |
4 | — |
2 | 4.8% |
| 2022 Q1 |
24 | — |
1 | — |
1 | 4.0% |
| 2021 Q3 |
73 | — |
5 | — |
4 | 4.9% |