損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.3% |
|
380億円 |
|
営業利益
→
5年CAGR 10.6% |
|
30億円 |
| 経常利益 |
|
33億円 |
|
純利益
→
5年CAGR 24.4% |
|
26億円 |
▼ 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 |
380 |
30 |
7.8% |
33 |
26 |
6.9% |
272.4 |
| FY2024 |
412 |
39 |
9.4% |
47 |
32 |
7.8% |
310.9 |
| FY2023 |
394 |
31 |
7.8% |
38 |
26 |
6.5% |
230.6 |
| FY2022 |
394 |
30 |
7.7% |
38 |
27 |
6.9% |
229.9 |
| FY2021 |
400 |
27 |
6.7% |
30 |
24 |
6.0% |
194.1 |
| FY2020 |
375 |
18 |
4.8% |
18 |
9 |
2.4% |
71.1 |
| FY2019 |
384 |
19 |
5.0% |
22 |
21 |
5.4% |
163.3 |
| FY2018 |
403 |
26 |
6.6% |
28 |
21 |
5.2% |
163.0 |
| FY2017 |
387 |
26 |
6.8% |
28 |
24 |
6.2% |
183.7 |
| FY2016 |
566 |
42 |
7.4% |
42 |
34 |
6.0% |
252.8 |
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 |
283 | -9.3% |
23 | -23.2% |
18 | 6.5% |
| 2025 Q2 |
183 | -10.1% |
14 | -15.8% |
8 | 4.4% |
| 2025 Q1 |
89 | -6.7% |
6 | -11.7% |
3 | 3.5% |
| 2024 Q3 |
312 | 6.1% |
29 | 25.7% |
23 | 7.4% |
| 2024 Q2 |
204 | 9.4% |
16 | 33.2% |
15 | 7.5% |
| 2024 Q1 |
96 | 7.7% |
7 | 25.8% |
7 | 7.1% |
| 2023 Q3 |
294 | 0.5% |
23 | 7.6% |
20 | 7.0% |
| 2023 Q2 |
186 | -0.8% |
12 | -2.7% |
12 | 6.2% |
| 2023 Q1 |
89 | -2.0% |
5 | -1.5% |
5 | 5.1% |
| 2022 Q3 |
293 | -4.1% |
22 | 1.2% |
21 | 7.1% |
| 2022 Q2 |
188 | -9.8% |
13 | -13.9% |
13 | 7.1% |
| 2022 Q1 |
91 | -10.6% |
5 | -24.0% |
5 | 5.6% |
| 2021 Q3 |
305 | 13.3% |
21 | 116.0% |
17 | 5.6% |
| 2021 Q2 |
208 | — |
15 | — |
11 | 5.4% |
| 2021 Q1 |
102 | — |
7 | — |
6 | 6.1% |
| 2020 Q3 |
269 | — |
10 | — |
2 | 0.9% |