損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.7% |
|
546億円 |
|
営業利益
→
5年CAGR 0.7% |
|
29億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR -3.6% |
|
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 |
546 |
29 |
5.4% |
26 |
15 |
2.8% |
53.3 |
| FY2024 |
598 |
55 |
9.1% |
49 |
33 |
5.6% |
115.3 |
| FY2023 |
222 |
21 |
9.7% |
18 |
10 |
4.6% |
35.8 |
| FY2022 |
400 |
46 |
11.5% |
43 |
29 |
7.1% |
99.6 |
| FY2021 |
342 |
34 |
10.1% |
32 |
20 |
5.7% |
135.0 |
| FY2020 |
263 |
28 |
10.8% |
26 |
18 |
6.9% |
124.5 |
| FY2019 |
234 |
18 |
7.5% |
17 |
11 |
4.8% |
157.0 |
| FY2018 |
168 |
17 |
10.0% |
16 |
11 |
6.4% |
160.0 |
| FY2017 |
98 |
9 |
9.2% |
8 |
6 |
6.3% |
106.1 |
| FY2016 |
74 |
9 |
12.6% |
9 |
6 |
7.6% |
538.0 |
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 |
47 | 82.0% |
-2 | — |
-4 | -7.6% |
| 2025 Q3 |
249 | -26.7% |
11 | -60.0% |
5 | 2.1% |
| 2025 Q2 |
192 | 69.4% |
16 | 89.4% |
10 | 5.4% |
| 2025 Q1 |
26 | -16.9% |
-0 | -131.0% |
-1 | -3.3% |
| 2024 Q3 |
340 | 136.2% |
29 | 84.4% |
16 | 4.8% |
| 2024 Q2 |
114 | 6.0% |
9 | -32.2% |
4 | 3.2% |
| 2024 Q1 |
31 | 5.0% |
2 | 198.1% |
-0 | -0.2% |
| 2023 Q3 |
144 | -49.0% |
16 | -53.4% |
9 | 6.3% |
| 2023 Q2 |
107 | -57.3% |
13 | -61.4% |
8 | 7.3% |
| 2023 Q1 |
30 | 61.4% |
1 | — |
0 | 0.1% |
| 2022 Q3 |
282 | 4.3% |
33 | 23.2% |
21 | 7.5% |
| 2022 Q2 |
251 | 27.5% |
33 | 53.2% |
21 | 8.5% |
| 2022 Q1 |
18 | -50.5% |
-2 | -178.3% |
-2 | -13.3% |
| 2021 Q3 |
271 | — |
27 | — |
17 | 6.3% |
| 2021 Q2 |
197 | — |
22 | — |
14 | 7.0% |
| 2021 Q1 |
37 | — |
2 | — |
1 | 3.2% |