損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.8% |
|
372億円 |
|
営業利益
→
5年CAGR -12.9% |
|
11億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR -7.6% |
|
7億円 |
▼ 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 |
372 |
11 |
2.9% |
11 |
7 |
1.9% |
47.7 |
| FY2024 |
362 |
19 |
5.4% |
21 |
12 |
3.3% |
79.8 |
| FY2023 |
340 |
18 |
5.3% |
20 |
10 |
3.0% |
69.6 |
| FY2022 |
351 |
22 |
6.2% |
24 |
13 |
3.7% |
87.5 |
| FY2021 |
343 |
21 |
6.1% |
22 |
12 |
3.5% |
80.4 |
| FY2020 |
341 |
21 |
6.2% |
22 |
11 |
3.1% |
70.9 |
| FY2019 |
327 |
16 |
4.9% |
16 |
8 |
2.4% |
53.6 |
| FY2018 |
326 |
15 |
4.5% |
15 |
8 |
2.4% |
51.9 |
| FY2017 |
317 |
10 |
3.0% |
10 |
5 |
1.6% |
35.3 |
| FY2016 |
283 |
12 |
4.4% |
13 |
6 |
2.2% |
41.9 |
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 |
|---|
| 2025 Q3 |
291 | 5.1% |
14 | -17.0% |
9 | 3.0% |
| 2025 Q2 |
193 | 6.6% |
10 | -3.4% |
7 | 3.4% |
| 2025 Q1 |
86 | 2.5% |
4 | -9.1% |
3 | 3.0% |
| 2024 Q3 |
277 | 2.7% |
17 | -9.1% |
9 | 3.4% |
| 2024 Q2 |
181 | 1.2% |
11 | -15.5% |
6 | 3.2% |
| 2024 Q1 |
84 | -0.5% |
5 | -26.3% |
3 | 3.1% |
| 2023 Q3 |
270 | -2.5% |
19 | -13.4% |
10 | 3.9% |
| 2023 Q2 |
179 | -1.8% |
13 | -3.4% |
7 | 3.9% |
| 2023 Q1 |
84 | 0.1% |
7 | 10.8% |
4 | 4.3% |
| 2022 Q3 |
277 | 1.7% |
21 | 0.4% |
12 | 4.4% |
| 2022 Q2 |
182 | 0.7% |
13 | -9.6% |
7 | 3.9% |
| 2022 Q1 |
84 | 0.4% |
6 | -10.1% |
3 | 4.0% |
| 2021 Q3 |
272 | 1.6% |
21 | 0.5% |
12 | 4.3% |
| 2021 Q2 |
181 | — |
15 | — |
8 | 4.4% |
| 2021 Q1 |
84 | — |
7 | — |
4 | 4.5% |
| 2020 Q3 |
268 | — |
21 | — |
11 | 4.0% |