損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
267億円 |
|
営業利益
→
5年CAGR 27.2% |
|
14億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR -5.2% |
|
4億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
267 |
14 |
5.2% |
11 |
4 |
1.4% |
28.7 |
| FY2024 |
254 |
11 |
4.2% |
12 |
5 |
2.0% |
37.8 |
| FY2023 |
310 |
34 |
11.0% |
35 |
30 |
9.5% |
222.2 |
| FY2022 |
281 |
16 |
5.8% |
17 |
12 |
4.4% |
95.3 |
| FY2021 |
227 |
13 |
5.8% |
13 |
11 |
5.1% |
83.3 |
| FY2020 |
194 |
4 |
2.1% |
4 |
5 |
2.6% |
35.4 |
| FY2019 |
219 |
3 |
1.2% |
2 |
-7 |
-3.1% |
-48.2 |
| FY2018 |
244 |
18 |
7.5% |
18 |
13 |
5.5% |
93.4 |
| FY2017 |
237 |
15 |
6.2% |
15 |
11 |
4.5% |
73.5 |
| FY2016 |
201 |
2 |
1.1% |
2 |
1 |
0.6% |
8.7 |
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 |
182 | 1.4% |
3 | -43.9% |
1 | 0.5% |
| 2025 Q2 |
116 | -0.0% |
1 | -67.5% |
-0 | -0.2% |
| 2025 Q1 |
54 | -9.4% |
-1 | -122.8% |
-1 | -2.2% |
| 2024 Q3 |
179 | -24.3% |
6 | -81.5% |
5 | 2.8% |
| 2024 Q2 |
116 | -15.8% |
2 | -81.5% |
1 | 1.1% |
| 2024 Q1 |
60 | -12.5% |
4 | -24.8% |
3 | 4.7% |
| 2023 Q3 |
237 | 19.2% |
33 | 439.0% |
25 | 10.5% |
| 2023 Q2 |
138 | 7.0% |
11 | 267.1% |
8 | 6.0% |
| 2023 Q1 |
68 | 8.6% |
6 | 453.9% |
4 | 5.9% |
| 2022 Q3 |
199 | 23.8% |
6 | 10.7% |
4 | 1.8% |
| 2022 Q2 |
129 | 21.2% |
3 | -28.1% |
1 | 1.0% |
| 2022 Q1 |
63 | 25.6% |
1 | 30.8% |
0 | 0.2% |
| 2021 Q3 |
161 | 18.3% |
6 | 273.3% |
4 | 2.7% |
| 2021 Q2 |
106 | — |
4 | — |
3 | 3.0% |
| 2021 Q1 |
50 | — |
1 | — |
-0 | -0.4% |
| 2020 Q3 |
136 | — |
2 | — |
0 | 0.2% |