損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.8% |
|
571億円 |
|
営業利益
→
5年CAGR 9.0% |
|
49億円 |
| 経常利益 |
|
38億円 |
|
純利益
→
5年CAGR -15.1% |
|
12億円 |
▼ 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 |
571 |
49 |
8.5% |
38 |
12 |
2.1% |
7.0 |
| FY2024 |
613 |
60 |
9.8% |
71 |
46 |
7.5% |
27.1 |
| FY2023 |
754 |
125 |
16.6% |
131 |
93 |
12.3% |
54.1 |
| FY2022 |
749 |
115 |
15.3% |
141 |
101 |
13.5% |
54.6 |
| FY2021 |
568 |
54 |
9.5% |
111 |
135 |
23.8% |
61.4 |
| FY2020 |
627 |
32 |
5.0% |
42 |
27 |
4.3% |
11.8 |
| FY2019 |
709 |
55 |
7.7% |
57 |
35 |
4.9% |
14.8 |
| FY2018 |
779 |
94 |
12.1% |
103 |
47 |
6.0% |
20.0 |
| FY2017 |
654 |
80 |
12.2% |
100 |
121 |
18.5% |
51.6 |
| FY2016 |
699 |
142 |
20.4% |
105 |
84 |
12.0% |
35.9 |
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 |
255 | -10.7% |
15 | -30.6% |
12 | 4.8% |
| 2026 Q1 |
128 | -1.4% |
11 | — |
11 | 8.4% |
| 2025 Q3 |
431 | -8.6% |
37 | -18.6% |
9 | 2.1% |
| 2025 Q2 |
285 | -5.0% |
21 | 3.9% |
10 | 3.3% |
| 2025 Q1 |
129 | -18.0% |
-1 | -110.9% |
-16 | -12.7% |
| 2024 Q3 |
472 | -14.7% |
46 | -39.6% |
32 | 6.8% |
| 2024 Q2 |
300 | -9.5% |
20 | -38.6% |
7 | 2.4% |
| 2024 Q1 |
158 | -4.8% |
12 | -22.7% |
12 | 7.5% |
| 2023 Q3 |
553 | 2.4% |
75 | -1.5% |
42 | 7.5% |
| 2023 Q2 |
332 | -0.0% |
33 | -18.7% |
9 | 2.8% |
| 2023 Q1 |
166 | 21.3% |
16 | 2.0% |
18 | 10.9% |
| 2022 Q3 |
540 | 26.2% |
77 | 97.3% |
66 | 12.2% |
| 2022 Q2 |
332 | 14.8% |
41 | 89.2% |
37 | 11.0% |
| 2022 Q1 |
137 | — |
16 | — |
19 | 13.7% |
| 2021 Q3 |
428 | — |
39 | — |
93 | 21.8% |
| 2021 Q2 |
289 | — |
22 | — |
42 | 14.7% |