損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.0% |
|
291億円 |
|
営業利益
→
5年CAGR 3.3% |
|
15億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR 3.1% |
|
11億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
291 |
15 |
5.1% |
16 |
11 |
3.8% |
281.9 |
| FY2024 |
316 |
17 |
5.3% |
18 |
12 |
3.9% |
310.9 |
| FY2023 |
284 |
15 |
5.3% |
16 |
11 |
3.8% |
264.9 |
| FY2022 |
295 |
17 |
5.8% |
18 |
14 |
4.8% |
340.1 |
| FY2021 |
297 |
20 |
6.6% |
21 |
14 |
4.8% |
330.7 |
| FY2020 |
250 |
13 |
5.1% |
14 |
9 |
3.8% |
219.4 |
| FY2019 |
262 |
13 |
5.1% |
14 |
10 |
3.7% |
224.9 |
| FY2018 |
291 |
19 |
6.5% |
20 |
14 |
4.7% |
317.3 |
| FY2017 |
285 |
18 |
6.2% |
19 |
13 |
4.5% |
295.8 |
| FY2016 |
222 |
11 |
4.7% |
12 |
8 |
3.5% |
177.5 |
| FY2015 |
229 |
13 |
5.6% |
14 |
9 |
3.9% |
207.8 |
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 |
216 | -4.0% |
11 | -4.6% |
8 | 3.7% |
| 2025 Q2 |
144 | 1.7% |
7 | 13.1% |
6 | 3.9% |
| 2025 Q1 |
75 | 7.1% |
4 | 43.0% |
3 | 4.2% |
| 2024 Q3 |
224 | 5.1% |
11 | -3.9% |
8 | 3.7% |
| 2024 Q2 |
142 | 2.7% |
7 | -9.4% |
5 | 3.5% |
| 2024 Q1 |
70 | 5.9% |
3 | -8.2% |
2 | 3.3% |
| 2023 Q3 |
214 | -1.0% |
12 | -2.5% |
9 | 4.0% |
| 2023 Q2 |
138 | -8.4% |
7 | -20.3% |
5 | 3.9% |
| 2023 Q1 |
67 | -9.8% |
3 | -26.3% |
2 | 3.6% |
| 2022 Q3 |
216 | -1.5% |
12 | -20.6% |
9 | 4.2% |
| 2022 Q2 |
151 | 4.6% |
9 | 2.1% |
7 | 4.5% |
| 2022 Q1 |
74 | 1.5% |
4 | -0.9% |
3 | 4.4% |
| 2021 Q3 |
219 | 22.5% |
15 | 75.5% |
11 | 5.1% |
| 2021 Q2 |
144 | — |
9 | — |
7 | 4.6% |
| 2021 Q1 |
73 | — |
4 | — |
3 | 4.6% |
| 2020 Q3 |
179 | — |
9 | — |
7 | 3.7% |