損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.4% |
|
330億円 |
|
営業利益
→
5年CAGR 34.4% |
|
10億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 7.0% |
|
9億円 |
▼ 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 |
330 |
10 |
3.0% |
12 |
9 |
2.6% |
216.4 |
| FY2024 |
313 |
9 |
2.9% |
11 |
8 |
2.5% |
193.5 |
| FY2023 |
293 |
9 |
3.0% |
11 |
8 |
2.8% |
205.9 |
| FY2022 |
266 |
6 |
2.3% |
8 |
5 |
2.0% |
133.6 |
| FY2021 |
239 |
1 |
0.6% |
3 |
5 |
2.2% |
130.5 |
| FY2020 |
253 |
2 |
0.9% |
3 |
6 |
2.4% |
153.4 |
| FY2019 |
265 |
5 |
1.8% |
6 |
4 |
1.6% |
104.4 |
| FY2018 |
255 |
4 |
1.6% |
5 |
4 |
1.4% |
89.8 |
| FY2017 |
241 |
4 |
1.7% |
5 |
3 |
1.3% |
78.2 |
| FY2016 |
249 |
5 |
2.0% |
6 |
4 |
1.5% |
92.9 |
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 Q3 |
264 | 8.0% |
8 | 13.1% |
7 | 2.5% |
| 2026 Q2 |
174 | 8.0% |
6 | 21.4% |
5 | 2.9% |
| 2026 Q1 |
84 | 10.5% |
2 | 29.1% |
2 | 2.1% |
| 2025 Q3 |
244 | 4.4% |
7 | 0.6% |
6 | 2.4% |
| 2025 Q2 |
161 | 2.7% |
5 | -0.8% |
4 | 2.6% |
| 2025 Q1 |
76 | -3.7% |
2 | -23.3% |
1 | 1.9% |
| 2024 Q3 |
234 | 9.1% |
7 | 8.7% |
6 | 2.4% |
| 2024 Q2 |
157 | 11.6% |
5 | 11.2% |
4 | 2.7% |
| 2024 Q1 |
79 | 17.4% |
2 | 73.1% |
2 | 2.1% |
| 2023 Q3 |
214 | 10.0% |
7 | 35.7% |
5 | 2.6% |
| 2023 Q2 |
141 | 9.5% |
5 | 44.0% |
4 | 2.8% |
| 2023 Q1 |
67 | 10.7% |
1 | 138.0% |
1 | 1.7% |
| 2022 Q3 |
195 | 11.7% |
5 | 1110.0% |
4 | 2.1% |
| 2022 Q2 |
129 | — |
3 | — |
3 | 2.3% |
| 2022 Q1 |
61 | — |
1 | — |
1 | 1.0% |
| 2021 Q3 |
175 | — |
0 | — |
3 | 1.8% |