損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
142億円 |
|
営業利益
→
5年CAGR -3.8% |
|
12億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR -0.1% |
|
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 |
142 |
12 |
8.2% |
16 |
11 |
8.0% |
112.0 |
| FY2024 |
135 |
11 |
8.1% |
15 |
11 |
8.4% |
109.8 |
| FY2023 |
136 |
7 |
5.2% |
10 |
7 |
5.4% |
70.9 |
| FY2022 |
132 |
11 |
8.4% |
14 |
10 |
7.7% |
99.1 |
| FY2021 |
143 |
20 |
13.9% |
22 |
16 |
11.1% |
153.0 |
| FY2020 |
125 |
14 |
11.3% |
16 |
11 |
9.1% |
114.3 |
| FY2019 |
104 |
4 |
4.2% |
6 |
4 |
3.9% |
45.3 |
| FY2018 |
102 |
4 |
4.2% |
6 |
4 |
4.0% |
46.0 |
| FY2017 |
102 |
6 |
6.0% |
7 |
5 |
5.1% |
58.1 |
| FY2016 |
89 |
4 |
4.5% |
5 |
3 |
3.7% |
36.9 |
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 |
|---|
| 2025 Q3 |
106 | 7.9% |
9 | 11.5% |
10 | 9.0% |
| 2025 Q2 |
75 | 10.6% |
7 | 20.3% |
8 | 10.6% |
| 2025 Q1 |
38 | 9.3% |
4 | 2.2% |
2 | 6.5% |
| 2024 Q3 |
99 | -6.4% |
8 | 27.7% |
9 | 9.1% |
| 2024 Q2 |
68 | -6.3% |
6 | 19.8% |
7 | 11.1% |
| 2024 Q1 |
35 | -13.6% |
4 | -13.1% |
3 | 7.8% |
| 2023 Q3 |
105 | 9.0% |
7 | -20.8% |
7 | 6.7% |
| 2023 Q2 |
72 | 19.5% |
5 | -4.7% |
6 | 7.9% |
| 2023 Q1 |
40 | 17.3% |
4 | -1.9% |
3 | 7.2% |
| 2022 Q3 |
97 | -15.1% |
8 | -53.6% |
8 | 8.7% |
| 2022 Q2 |
60 | -28.3% |
5 | -64.1% |
6 | 9.9% |
| 2022 Q1 |
34 | -35.5% |
4 | -64.4% |
3 | 8.6% |
| 2021 Q3 |
114 | 35.8% |
18 | 114.6% |
14 | 12.6% |
| 2021 Q2 |
84 | — |
15 | — |
12 | 14.0% |
| 2021 Q1 |
53 | — |
12 | — |
8 | 15.7% |
| 2020 Q3 |
84 | — |
8 | — |
7 | 8.4% |