損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.5% |
|
647億円 |
|
営業利益
→
5年CAGR 6.7% |
|
26億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 17.8% |
|
23億円 |
▼ 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 |
647 |
26 |
4.0% |
29 |
23 |
3.6% |
118.9 |
| FY2024 |
676 |
36 |
5.3% |
35 |
25 |
3.7% |
124.8 |
| FY2023 |
496 |
32 |
6.4% |
34 |
22 |
4.4% |
112.2 |
| FY2022 |
414 |
29 |
6.9% |
29 |
20 |
4.7% |
100.0 |
| FY2021 |
390 |
26 |
6.6% |
25 |
16 |
4.1% |
82.9 |
| FY2020 |
329 |
19 |
5.8% |
17 |
10 |
3.1% |
52.9 |
| FY2019 |
315 |
32 |
10.0% |
30 |
20 |
6.4% |
103.4 |
| FY2018 |
225 |
21 |
9.4% |
19 |
13 |
5.7% |
74.9 |
| FY2017 |
168 |
12 |
7.4% |
11 |
7 |
4.4% |
87.0 |
| FY2016 |
173 |
13 |
7.4% |
12 |
7 |
4.3% |
88.3 |
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 |
260 | -27.7% |
4 | -75.6% |
1 | 0.3% |
| 2026 Q1 |
119 | -17.9% |
2 | -46.1% |
0 | 0.2% |
| 2025 Q3 |
470 | -4.6% |
17 | -30.1% |
17 | 3.6% |
| 2025 Q2 |
359 | 1.6% |
16 | -25.7% |
11 | 3.2% |
| 2025 Q1 |
145 | -5.5% |
4 | -60.4% |
1 | 1.0% |
| 2024 Q3 |
492 | 37.0% |
24 | -0.7% |
15 | 3.0% |
| 2024 Q2 |
354 | 39.1% |
22 | 23.4% |
14 | 4.0% |
| 2024 Q1 |
154 | 60.1% |
10 | 182.8% |
6 | 3.6% |
| 2023 Q3 |
359 | 23.2% |
24 | 28.4% |
16 | 4.4% |
| 2023 Q2 |
254 | 14.1% |
17 | -2.3% |
11 | 4.5% |
| 2023 Q1 |
96 | -13.2% |
3 | -56.7% |
2 | 1.8% |
| 2022 Q3 |
292 | 15.0% |
19 | 50.3% |
12 | 4.1% |
| 2022 Q2 |
223 | 19.0% |
18 | 44.3% |
12 | 5.2% |
| 2022 Q1 |
111 | — |
8 | — |
4 | 3.7% |
| 2021 Q3 |
254 | — |
13 | — |
8 | 3.0% |
| 2021 Q2 |
187 | — |
12 | — |
8 | 4.2% |