損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.3% |
|
163億円 |
|
営業利益
→
5年CAGR 13.1% |
|
14億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 12.8% |
|
10億円 |
▼ 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 |
163 |
14 |
8.5% |
15 |
10 |
6.3% |
39.3 |
| FY2024 |
154 |
14 |
8.8% |
15 |
11 |
6.9% |
39.2 |
| FY2023 |
149 |
11 |
7.4% |
12 |
9 |
6.0% |
32.9 |
| FY2022 |
138 |
6 |
4.7% |
8 |
6 |
4.2% |
20.9 |
| FY2021 |
145 |
9 |
6.0% |
10 |
7 |
4.8% |
25.1 |
| FY2020 |
138 |
7 |
5.4% |
9 |
6 |
4.1% |
20.5 |
| FY2019 |
156 |
14 |
8.9% |
15 |
9 |
5.9% |
33.4 |
| FY2018 |
160 |
15 |
9.5% |
16 |
11 |
6.9% |
39.4 |
| FY2017 |
154 |
13 |
8.7% |
14 |
10 |
6.2% |
34.1 |
| FY2016 |
149 |
13 |
8.8% |
14 |
9 |
6.1% |
32.9 |
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 |
|---|
| 2026 Q1 |
47 | 3.2% |
6 | -10.7% |
6 | 11.8% |
| 2025 Q3 |
116 | 4.4% |
9 | 1.6% |
7 | 5.8% |
| 2025 Q2 |
81 | 6.5% |
7 | 6.6% |
6 | 6.9% |
| 2025 Q1 |
45 | 2.8% |
7 | 8.7% |
5 | 10.6% |
| 2024 Q3 |
111 | 12.1% |
9 | 35.1% |
7 | 5.9% |
| 2024 Q2 |
76 | 8.8% |
7 | 43.9% |
6 | 7.5% |
| 2024 Q1 |
44 | 14.3% |
7 | 55.2% |
5 | 10.7% |
| 2023 Q3 |
99 | 2.6% |
7 | 68.7% |
6 | 5.8% |
| 2023 Q2 |
70 | 2.5% |
5 | 21.4% |
5 | 6.6% |
| 2023 Q1 |
38 | 5.0% |
4 | 2.9% |
3 | 9.1% |
| 2022 Q3 |
97 | -7.2% |
4 | -16.2% |
4 | 3.7% |
| 2022 Q2 |
68 | -2.9% |
4 | -12.3% |
4 | 5.3% |
| 2022 Q1 |
37 | -12.9% |
4 | -13.4% |
3 | 7.9% |
| 2021 Q3 |
104 | — |
5 | — |
4 | 3.7% |
| 2021 Q2 |
70 | — |
5 | — |
4 | 5.5% |
| 2021 Q1 |
42 | — |
5 | — |
4 | 8.4% |