損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.2% |
|
514億円 |
|
営業利益
→
5年CAGR -0.7% |
|
23億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 2.8% |
|
25億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
514 |
23 |
4.5% |
29 |
25 |
4.8% |
182.7 |
| FY2024 |
506 |
4 |
0.7% |
4 |
-6 |
-1.2% |
-45.7 |
| FY2023 |
486 |
10 |
2.1% |
17 |
10 |
2.1% |
74.3 |
| FY2022 |
438 |
-5 |
-1.2% |
-4 |
-16 |
-3.5% |
-115.3 |
| FY2021 |
345 |
7 |
2.0% |
9 |
3 |
1.0% |
25.5 |
| FY2020 |
265 |
24 |
9.1% |
25 |
21 |
8.1% |
159.3 |
| FY2019 |
224 |
14 |
6.5% |
14 |
13 |
5.9% |
97.9 |
| FY2018 |
196 |
11 |
5.8% |
11 |
6 |
3.3% |
48.0 |
| FY2017 |
194 |
10 |
5.2% |
11 |
8 |
3.9% |
56.7 |
| FY2016 |
201 |
5 |
2.4% |
4 |
-1 |
-0.7% |
-11.0 |
| FY2015 |
211 |
-0 |
-0.2% |
-1 |
-3 |
-1.3% |
-20.7 |
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 |
348 | -3.2% |
13 | 282.1% |
9 | 2.5% |
| 2025 Q2 |
229 | -2.7% |
9 | 502.0% |
5 | 2.0% |
| 2025 Q1 |
105 | -6.4% |
0 | — |
-1 | -1.3% |
| 2024 Q3 |
360 | 4.5% |
3 | 450.0% |
2 | 0.7% |
| 2024 Q2 |
235 | 0.9% |
1 | -8.1% |
-3 | -1.2% |
| 2024 Q1 |
112 | 3.9% |
-3 | — |
-2 | -2.0% |
| 2023 Q3 |
344 | 15.9% |
1 | — |
-0 | -0.1% |
| 2023 Q2 |
233 | 22.4% |
2 | — |
3 | 1.3% |
| 2023 Q1 |
108 | 37.6% |
-3 | — |
-2 | -1.9% |
| 2022 Q3 |
297 | 26.6% |
-12 | -481.6% |
-18 | -6.0% |
| 2022 Q2 |
190 | 35.9% |
-7 | -909.8% |
-5 | -2.4% |
| 2022 Q1 |
78 | 34.3% |
-5 | — |
-4 | -5.3% |
| 2021 Q3 |
235 | 47.9% |
3 | -66.5% |
-0 | -0.1% |
| 2021 Q2 |
140 | — |
1 | — |
-1 | -0.9% |
| 2021 Q1 |
58 | — |
-3 | — |
-4 | -6.8% |
| 2020 Q3 |
159 | — |
9 | — |
8 | 5.3% |