損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -2.0% |
|
339億円 |
|
営業利益
→
5年CAGR -17.3% |
|
33億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -15.3% |
|
30億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
339 |
33 |
9.8% |
− |
30 |
8.7% |
73.3 |
| FY2024 |
324 |
66 |
20.3% |
− |
64 |
19.6% |
145.3 |
| FY2023 |
368 |
98 |
26.5% |
− |
46 |
12.6% |
106.1 |
| FY2022 |
343 |
74 |
21.7% |
− |
69 |
20.1% |
159.0 |
| FY2021 |
309 |
70 |
22.7% |
− |
63 |
20.5% |
146.8 |
| FY2020 |
375 |
86 |
23.0% |
− |
68 |
18.1% |
159.1 |
| FY2019 |
428 |
109 |
25.4% |
− |
91 |
21.3% |
216.7 |
| FY2018 |
448 |
107 |
23.9% |
− |
77 |
17.3% |
187.6 |
| FY2017 |
334 |
73 |
21.9% |
− |
48 |
14.4% |
134.6 |
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 |
70 | -11.8% |
5 | -32.4% |
-1 | -1.2% |
| 2025 Q4 |
339 | 4.5% |
33 | -49.2% |
30 | 8.7% |
| 2025 Q3 |
237 | -5.9% |
28 | -55.1% |
21 | 8.7% |
| 2025 Q2 |
139 | -17.0% |
11 | -71.9% |
11 | 8.0% |
| 2025 Q1 |
79 | -30.0% |
8 | -80.9% |
8 | 10.2% |
| 2024 Q4 |
324 | -12.0% |
66 | -32.6% |
64 | 19.6% |
| 2024 Q3 |
252 | -12.9% |
63 | -26.2% |
54 | 21.6% |
| 2024 Q2 |
167 | -20.3% |
39 | -40.8% |
32 | 19.0% |
| 2024 Q1 |
113 | 24.7% |
40 | 51.7% |
33 | 29.1% |
| 2023 Q4 |
368 | 7.3% |
98 | 30.9% |
46 | 12.6% |
| 2023 Q3 |
289 | 16.7% |
86 | 37.2% |
41 | 14.2% |
| 2023 Q2 |
209 | 54.9% |
67 | 102.3% |
35 | 16.6% |
| 2023 Q1 |
91 | — |
26 | — |
14 | 15.5% |
| 2022 Q4 |
343 | — |
74 | — |
69 | 20.1% |
| 2022 Q3 |
248 | — |
62 | — |
59 | 23.6% |
| 2022 Q2 |
135 | — |
33 | — |
29 | 21.6% |