損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.3% |
|
263億円 |
|
営業利益
→
5年CAGR 0.5% |
|
26億円 |
| 経常利益 |
|
27億円 |
|
純利益
→
5年CAGR 1.2% |
|
15億円 |
▼ 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 |
263 |
26 |
9.7% |
27 |
15 |
5.7% |
55.7 |
| FY2024 |
295 |
33 |
11.3% |
36 |
24 |
8.3% |
91.0 |
| FY2023 |
293 |
30 |
10.2% |
31 |
8 |
2.9% |
30.8 |
| FY2022 |
304 |
46 |
15.2% |
48 |
32 |
10.7% |
117.7 |
| FY2021 |
276 |
40 |
14.5% |
42 |
31 |
11.1% |
112.2 |
| FY2020 |
246 |
25 |
10.1% |
28 |
14 |
5.7% |
51.3 |
| FY2019 |
324 |
67 |
20.6% |
68 |
46 |
14.1% |
168.8 |
| FY2018 |
291 |
60 |
20.5% |
61 |
42 |
14.2% |
155.8 |
| FY2017 |
260 |
51 |
19.7% |
52 |
37 |
14.1% |
146.4 |
| FY2016 |
220 |
41 |
18.7% |
41 |
27 |
12.4% |
110.6 |
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 Q2 |
141 | 19.1% |
15 | 11.3% |
12 | 8.4% |
| 2026 Q1 |
76 | 36.7% |
11 | 78.0% |
10 | 12.9% |
| 2025 Q3 |
174 | -21.3% |
14 | -50.7% |
5 | 2.6% |
| 2025 Q2 |
118 | -23.9% |
13 | -45.3% |
9 | 7.8% |
| 2025 Q1 |
55 | -25.4% |
6 | -46.2% |
4 | 6.6% |
| 2024 Q3 |
221 | 4.4% |
28 | 30.4% |
22 | 10.0% |
| 2024 Q2 |
155 | — |
24 | — |
18 | 11.9% |
| 2024 Q1 |
74 | -0.9% |
12 | 6.7% |
9 | 11.8% |
| 2023 Q3 |
212 | 2.1% |
22 | -31.4% |
2 | 1.1% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
75 | 4.5% |
11 | -18.8% |
7 | 9.6% |
| 2022 Q3 |
208 | 5.9% |
32 | 6.2% |
22 | 10.6% |
| 2022 Q2 |
142 | 7.0% |
28 | 28.4% |
19 | 13.3% |
| 2022 Q1 |
72 | — |
14 | — |
9 | 12.9% |
| 2021 Q3 |
196 | — |
30 | — |
21 | 10.6% |
| 2021 Q2 |
133 | — |
22 | — |
14 | 10.9% |