損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.6% |
|
289億円 |
|
営業利益
→
5年CAGR 20.7% |
|
25億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 23.8% |
|
14億円 |
▼ 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 |
289 |
25 |
8.7% |
24 |
14 |
4.7% |
71.5 |
| FY2024 |
262 |
18 |
7.0% |
19 |
12 |
4.6% |
62.1 |
| FY2023 |
251 |
20 |
7.8% |
19 |
10 |
4.0% |
51.0 |
| FY2022 |
249 |
25 |
10.1% |
25 |
16 |
6.3% |
79.1 |
| FY2021 |
108 |
10 |
9.4% |
10 |
5 |
5.0% |
27.5 |
| FY2020 |
160 |
10 |
6.2% |
11 |
5 |
2.9% |
23.7 |
| FY2019 |
186 |
13 |
6.8% |
12 |
-5 |
-2.6% |
-24.1 |
| FY2018 |
175 |
10 |
5.5% |
8 |
5 |
2.9% |
25.9 |
| FY2017 |
168 |
7 |
4.3% |
6 |
-7 |
-4.2% |
-36.0 |
| FY2016 |
160 |
13 |
8.4% |
13 |
8 |
5.2% |
42.9 |
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 |
151 | 2.4% |
11 | -16.5% |
7 | 4.8% |
| 2026 Q1 |
67 | -0.8% |
3 | -19.7% |
1 | 1.8% |
| 2025 Q3 |
223 | 15.2% |
24 | 40.1% |
13 | 6.0% |
| 2025 Q2 |
148 | 17.9% |
13 | 44.6% |
8 | 5.3% |
| 2025 Q1 |
68 | 20.1% |
4 | — |
1 | 2.1% |
| 2024 Q3 |
193 | -1.6% |
17 | -22.1% |
10 | 5.1% |
| 2024 Q2 |
125 | -3.7% |
9 | -29.9% |
6 | 4.6% |
| 2024 Q1 |
56 | -7.8% |
-0 | -103.3% |
-1 | -2.4% |
| 2023 Q3 |
197 | 3.0% |
22 | -20.5% |
13 | 6.4% |
| 2023 Q2 |
130 | 5.7% |
13 | -22.2% |
8 | 5.9% |
| 2023 Q1 |
61 | 14.1% |
5 | 4.9% |
3 | 5.4% |
| 2022 Q3 |
191 | — |
27 | — |
18 | 9.5% |
| 2022 Q2 |
123 | — |
17 | — |
11 | 9.0% |
| 2022 Q1 |
53 | -2.8% |
5 | -42.6% |
3 | 5.0% |
| 2021 Q1 |
55 | — |
8 | — |
5 | 9.0% |
| 2020 Q3 |
114 | — |
3 | — |
1 | 1.1% |