損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
405億円 |
|
営業利益
→
5年CAGR 17.4% |
|
24億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 14.5% |
|
21億円 |
▼ 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 |
405 |
24 |
5.9% |
26 |
21 |
5.3% |
231.3 |
| FY2024 |
321 |
9 |
2.9% |
15 |
9 |
2.9% |
99.5 |
| FY2023 |
310 |
5 |
1.7% |
10 |
8 |
2.7% |
91.9 |
| FY2022 |
302 |
2 |
0.6% |
8 |
-9 |
-3.1% |
-104.0 |
| FY2021 |
331 |
4 |
1.3% |
8 |
10 |
3.0% |
109.4 |
| FY2020 |
391 |
11 |
2.7% |
12 |
11 |
2.8% |
121.0 |
| FY2019 |
412 |
6 |
1.4% |
5 |
7 |
1.7% |
75.3 |
| FY2018 |
425 |
4 |
0.9% |
5 |
7 |
1.6% |
73.3 |
| FY2017 |
407 |
16 |
3.9% |
17 |
12 |
2.9% |
123.9 |
| FY2016 |
397 |
16 |
4.1% |
15 |
9 |
2.2% |
18.5 |
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 Q3 |
290 | -0.2% |
19 | 47.2% |
19 | 6.4% |
| 2026 Q2 |
182 | -4.4% |
7 | -11.2% |
9 | 4.8% |
| 2026 Q1 |
84 | 3.0% |
4 | 1259.3% |
5 | 5.5% |
| 2025 Q3 |
290 | 30.6% |
13 | 709.4% |
13 | 4.3% |
| 2025 Q2 |
190 | 28.3% |
8 | 307.5% |
8 | 4.2% |
| 2025 Q1 |
82 | 22.6% |
0 | — |
1 | 1.2% |
| 2024 Q3 |
222 | 7.2% |
2 | 78.7% |
4 | 2.0% |
| 2024 Q2 |
148 | 7.2% |
2 | — |
3 | 2.1% |
| 2024 Q1 |
67 | 5.6% |
-1 | — |
1 | 2.2% |
| 2023 Q3 |
207 | -4.6% |
1 | — |
4 | 2.1% |
| 2023 Q2 |
138 | -6.6% |
-1 | — |
0 | 0.2% |
| 2023 Q1 |
63 | -6.6% |
-3 | — |
2 | 3.1% |
| 2022 Q3 |
217 | -9.8% |
-3 | -1157.6% |
3 | 1.3% |
| 2022 Q2 |
148 | — |
-4 | — |
2 | 1.3% |
| 2022 Q1 |
68 | — |
-3 | — |
1 | 1.7% |
| 2021 Q3 |
241 | — |
0 | — |
4 | 1.7% |