損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.3% |
|
349億円 |
|
営業利益
→
5年CAGR -10.7% |
|
12億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR -9.0% |
|
10億円 |
▼ 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 |
349 |
12 |
3.5% |
15 |
10 |
2.9% |
74.3 |
| FY2024 |
341 |
9 |
2.5% |
11 |
8 |
2.3% |
55.5 |
| FY2023 |
309 |
15 |
5.0% |
18 |
12 |
3.9% |
84.9 |
| FY2022 |
309 |
20 |
6.5% |
22 |
15 |
4.9% |
107.8 |
| FY2021 |
341 |
26 |
7.5% |
28 |
20 |
5.9% |
141.5 |
| FY2020 |
312 |
22 |
7.0% |
24 |
16 |
5.3% |
115.1 |
| FY2019 |
312 |
21 |
6.6% |
23 |
15 |
4.9% |
107.8 |
| FY2018 |
311 |
21 |
6.8% |
23 |
17 |
5.4% |
117.0 |
| FY2017 |
322 |
23 |
7.1% |
25 |
17 |
5.3% |
116.1 |
| FY2016 |
311 |
21 |
6.8% |
23 |
15 |
4.7% |
95.6 |
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 |
255 | -0.0% |
7 | -10.2% |
6 | 2.5% |
| 2026 Q2 |
175 | -1.7% |
5 | -23.8% |
4 | 2.3% |
| 2026 Q1 |
83 | -4.5% |
1 | -43.9% |
1 | 1.5% |
| 2025 Q3 |
255 | 1.7% |
8 | 30.2% |
7 | 2.6% |
| 2025 Q2 |
178 | 5.3% |
6 | 61.6% |
5 | 2.9% |
| 2025 Q1 |
86 | 16.8% |
2 | 84.0% |
2 | 2.2% |
| 2024 Q3 |
251 | 10.1% |
6 | -50.8% |
5 | 2.1% |
| 2024 Q2 |
169 | 8.6% |
4 | -56.4% |
3 | 2.0% |
| 2024 Q1 |
74 | -0.4% |
1 | -59.4% |
1 | 1.5% |
| 2023 Q3 |
228 | 0.5% |
13 | -13.9% |
10 | 4.3% |
| 2023 Q2 |
155 | -0.2% |
9 | -17.6% |
7 | 4.4% |
| 2023 Q1 |
74 | -2.9% |
3 | -35.4% |
2 | 3.4% |
| 2022 Q3 |
227 | -11.5% |
15 | -27.3% |
11 | 4.9% |
| 2022 Q2 |
156 | — |
11 | — |
8 | 5.2% |
| 2022 Q1 |
77 | — |
5 | — |
4 | 4.8% |
| 2021 Q3 |
256 | — |
20 | — |
15 | 6.0% |