損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.7% |
|
178億円 |
|
営業利益
→
5年CAGR -1.5% |
|
22億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -6.5% |
|
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 |
178 |
22 |
12.1% |
− |
11 |
6.4% |
27.7 |
| FY2024 |
175 |
20 |
11.5% |
− |
14 |
8.0% |
34.7 |
| FY2023 |
118 |
12 |
9.8% |
− |
4 |
3.0% |
8.6 |
| FY2022 |
111 |
9 |
7.9% |
− |
6 |
5.4% |
13.2 |
| FY2021 |
122 |
7 |
5.4% |
− |
5 |
3.7% |
10.1 |
| FY2020 |
193 |
23 |
12.0% |
− |
16 |
8.2% |
35.3 |
| FY2019 |
163 |
20 |
12.3% |
− |
13 |
8.3% |
59.9 |
| FY2018 |
167 |
18 |
10.9% |
− |
12 |
7.2% |
53.8 |
| FY2017 |
163 |
18 |
11.1% |
− |
12 |
7.4% |
53.7 |
| FY2016 |
152 |
17 |
11.0% |
− |
11 |
7.1% |
48.4 |
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 |
|---|
| 2023 Q4 |
118 | 5.7% |
12 | 30.2% |
4 | 3.0% |
| 2023 Q3 |
90 | 2.9% |
9 | 13.7% |
2 | 1.7% |
| 2023 Q2 |
96 | 49.6% |
13 | 100.8% |
9 | 9.3% |
| 2023 Q1 |
38 | 40.6% |
4 | 150.0% |
2 | 6.5% |
| 2022 Q4 |
111 | -8.8% |
9 | 34.8% |
6 | 5.4% |
| 2022 Q3 |
87 | -5.0% |
8 | 223.2% |
5 | 6.0% |
| 2022 Q2 |
64 | -6.3% |
7 | -13.7% |
0 | 0.3% |
| 2022 Q1 |
27 | -12.9% |
2 | -55.9% |
-3 | -12.1% |
| 2021 Q4 |
122 | -36.8% |
7 | -71.7% |
5 | 3.7% |
| 2021 Q3 |
92 | -30.5% |
2 | -88.1% |
2 | 1.9% |
| 2021 Q2 |
68 | -13.9% |
8 | 81.4% |
5 | 7.7% |
| 2021 Q1 |
31 | -38.0% |
3 | 92.1% |
2 | 7.5% |
| 2020 Q4 |
193 | — |
23 | — |
16 | 8.2% |
| 2020 Q3 |
132 | — |
20 | — |
13 | 10.1% |
| 2020 Q2 |
79 | — |
4 | — |
3 | 3.8% |
| 2020 Q1 |
50 | — |
2 | — |
1 | 2.2% |