損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -4.2% |
|
149億円 |
|
営業利益
→
5年CAGR -4.8% |
|
14億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR -6.8% |
|
11億円 |
▼ 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 |
149 |
14 |
9.7% |
16 |
11 |
7.5% |
391.6 |
| FY2024 |
169 |
26 |
15.5% |
29 |
20 |
11.9% |
699.3 |
| FY2023 |
177 |
31 |
17.4% |
36 |
25 |
13.8% |
851.8 |
| FY2022 |
170 |
22 |
13.0% |
30 |
28 |
16.7% |
983.7 |
| FY2021 |
179 |
22 |
12.1% |
22 |
15 |
8.6% |
535.8 |
| FY2020 |
185 |
18 |
10.0% |
23 |
16 |
8.7% |
556.3 |
| FY2019 |
194 |
25 |
13.2% |
27 |
16 |
8.1% |
545.1 |
| FY2018 |
174 |
29 |
16.7% |
32 |
22 |
12.8% |
771.6 |
| FY2017 |
171 |
30 |
17.7% |
39 |
28 |
16.2% |
190.8 |
| FY2016 |
166 |
26 |
15.7% |
10 |
6 |
3.5% |
38.8 |
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 |
68 | -10.3% |
10 | 11.3% |
9 | 13.6% |
| 2026 Q1 |
34 | -2.6% |
5 | 2.0% |
3 | 9.4% |
| 2025 Q3 |
107 | -11.7% |
13 | -37.0% |
10 | 9.1% |
| 2025 Q2 |
76 | -12.6% |
9 | -46.1% |
8 | 10.5% |
| 2025 Q1 |
35 | -21.4% |
5 | -48.4% |
1 | 2.1% |
| 2024 Q3 |
121 | -5.2% |
20 | -3.7% |
15 | 12.4% |
| 2024 Q2 |
87 | -4.3% |
17 | 10.7% |
12 | 14.0% |
| 2024 Q1 |
45 | -7.9% |
9 | 23.4% |
6 | 13.5% |
| 2023 Q3 |
128 | 7.9% |
21 | 31.9% |
14 | 11.0% |
| 2023 Q2 |
91 | 7.9% |
15 | 25.1% |
9 | 10.0% |
| 2023 Q1 |
49 | 26.1% |
7 | 46.7% |
7 | 14.1% |
| 2022 Q3 |
118 | -4.8% |
16 | 11.0% |
15 | 12.5% |
| 2022 Q2 |
84 | -3.1% |
12 | 12.5% |
10 | 12.1% |
| 2022 Q1 |
39 | — |
5 | — |
5 | 11.7% |
| 2021 Q3 |
124 | — |
14 | — |
11 | 8.6% |
| 2021 Q2 |
87 | — |
11 | — |
7 | 7.7% |