損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.1% |
|
170億円 |
|
営業利益
→
5年CAGR -6.2% |
|
36億円 |
| 経常利益 |
|
37億円 |
|
純利益
→
5年CAGR -5.8% |
|
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 |
170 |
36 |
21.1% |
37 |
26 |
15.2% |
83.2 |
| FY2024 |
164 |
40 |
24.4% |
41 |
28 |
17.2% |
88.8 |
| FY2023 |
172 |
46 |
26.8% |
47 |
32 |
18.8% |
100.0 |
| FY2022 |
177 |
50 |
28.4% |
51 |
38 |
21.3% |
115.8 |
| FY2021 |
176 |
52 |
29.7% |
53 |
36 |
20.8% |
111.0 |
| FY2020 |
171 |
49 |
28.9% |
50 |
35 |
20.4% |
105.5 |
| FY2019 |
168 |
49 |
29.3% |
50 |
34 |
20.5% |
103.6 |
| FY2018 |
171 |
53 |
30.7% |
53 |
37 |
21.4% |
110.6 |
| FY2017 |
170 |
52 |
30.8% |
53 |
37 |
21.6% |
110.5 |
| FY2016 |
165 |
50 |
29.9% |
49 |
33 |
19.7% |
98.1 |
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 Q2 |
79 | 0.2% |
14 | -7.9% |
10 | 12.9% |
| 2026 Q1 |
29 | -9.0% |
4 | -28.8% |
3 | 10.9% |
| 2025 Q3 |
134 | 5.7% |
29 | -6.9% |
21 | 15.5% |
| 2025 Q2 |
78 | 6.1% |
15 | -6.8% |
11 | 13.5% |
| 2025 Q1 |
32 | 5.3% |
6 | -11.9% |
4 | 12.9% |
| 2024 Q3 |
126 | -4.1% |
31 | -11.5% |
22 | 17.4% |
| 2024 Q2 |
74 | -6.8% |
16 | -13.5% |
11 | 15.3% |
| 2024 Q1 |
30 | 3.2% |
7 | 4.1% |
5 | 15.2% |
| 2023 Q3 |
132 | -3.2% |
35 | -10.2% |
25 | 18.8% |
| 2023 Q2 |
79 | 1.5% |
19 | -8.6% |
13 | 16.3% |
| 2023 Q1 |
30 | -12.6% |
6 | -31.0% |
4 | 15.1% |
| 2022 Q3 |
136 | -3.0% |
39 | -8.5% |
30 | 22.0% |
| 2022 Q2 |
78 | -3.1% |
20 | -10.5% |
14 | 18.3% |
| 2022 Q1 |
34 | — |
9 | — |
6 | 19.2% |
| 2021 Q3 |
140 | — |
43 | — |
30 | 21.4% |
| 2021 Q2 |
81 | — |
23 | — |
16 | 19.8% |