損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.3% |
|
369億円 |
|
営業利益
→
5年CAGR -4.0% |
|
8億円 |
| 経常利益 |
|
9億円 |
|
純利益
→
5年CAGR -15.2% |
|
3億円 |
▼ 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 |
369 |
8 |
2.1% |
9 |
3 |
0.7% |
29.9 |
| FY2024 |
344 |
10 |
2.8% |
12 |
8 |
2.4% |
90.2 |
| FY2023 |
362 |
19 |
5.3% |
20 |
13 |
3.7% |
142.9 |
| FY2022 |
346 |
12 |
3.4% |
14 |
10 |
2.9% |
108.1 |
| FY2021 |
307 |
6 |
2.0% |
9 |
6 |
1.8% |
60.4 |
| FY2020 |
314 |
9 |
3.0% |
10 |
6 |
1.8% |
62.1 |
| FY2019 |
329 |
16 |
4.8% |
16 |
11 |
3.4% |
119.9 |
| FY2018 |
343 |
20 |
5.9% |
22 |
15 |
4.3% |
157.7 |
| FY2017 |
311 |
18 |
5.7% |
18 |
13 |
4.0% |
134.8 |
| FY2016 |
303 |
12 |
4.0% |
12 |
7 |
2.4% |
77.2 |
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 |
245 | -5.7% |
5 | 198.3% |
1 | 0.4% |
| 2026 Q2 |
168 | 1.9% |
4 | — |
1 | 0.6% |
| 2026 Q1 |
78 | 8.7% |
-1 | — |
-1 | -1.7% |
| 2025 Q3 |
260 | 11.3% |
2 | -43.4% |
-3 | -1.0% |
| 2025 Q2 |
165 | 2.5% |
-1 | -127.2% |
-4 | -2.4% |
| 2025 Q1 |
71 | -12.5% |
-2 | -185.6% |
-2 | -2.4% |
| 2024 Q3 |
233 | -11.0% |
3 | -76.8% |
4 | 1.5% |
| 2024 Q2 |
161 | -10.7% |
4 | -65.1% |
3 | 2.2% |
| 2024 Q1 |
82 | 6.3% |
2 | -36.1% |
2 | 3.0% |
| 2023 Q3 |
262 | 4.4% |
14 | 61.6% |
9 | 3.4% |
| 2023 Q2 |
181 | 4.2% |
10 | 53.1% |
6 | 3.5% |
| 2023 Q1 |
77 | 2.5% |
3 | 53.1% |
2 | 2.9% |
| 2022 Q3 |
251 | 8.6% |
8 | 71.9% |
7 | 2.6% |
| 2022 Q2 |
173 | — |
7 | — |
5 | 2.9% |
| 2022 Q1 |
75 | — |
2 | — |
2 | 2.1% |
| 2021 Q3 |
231 | — |
5 | — |
4 | 1.9% |