損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
586億円 |
|
営業利益
→
5年CAGR -6.1% |
|
13億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR -3.5% |
|
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 |
586 |
13 |
2.2% |
13 |
10 |
1.7% |
86.9 |
| FY2024 |
518 |
19 |
3.7% |
20 |
14 |
2.8% |
125.2 |
| FY2023 |
480 |
18 |
3.7% |
18 |
12 |
2.6% |
108.0 |
| FY2022 |
466 |
19 |
4.0% |
19 |
12 |
2.5% |
101.8 |
| FY2021 |
440 |
20 |
4.4% |
20 |
13 |
2.9% |
112.6 |
| FY2020 |
426 |
18 |
4.2% |
18 |
12 |
2.7% |
102.3 |
| FY2019 |
405 |
13 |
3.3% |
14 |
8 |
1.9% |
65.7 |
| FY2018 |
403 |
13 |
3.2% |
13 |
8 |
2.0% |
69.8 |
| FY2017 |
390 |
14 |
3.5% |
14 |
18 |
4.7% |
320.2 |
| FY2016 |
383 |
13 |
3.5% |
13 |
9 |
2.2% |
150.6 |
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 Q1 |
164 | 11.3% |
7 | 25.9% |
4 | 2.7% |
| 2025 Q3 |
435 | 12.2% |
10 | -36.1% |
8 | 1.9% |
| 2025 Q2 |
286 | 9.8% |
8 | -33.5% |
6 | 1.9% |
| 2025 Q1 |
147 | 10.0% |
5 | -23.5% |
4 | 2.7% |
| 2024 Q3 |
387 | 7.8% |
16 | 8.1% |
11 | 2.9% |
| 2024 Q2 |
260 | 8.0% |
12 | 10.8% |
8 | 3.1% |
| 2024 Q1 |
134 | 5.6% |
7 | 5.0% |
5 | 3.6% |
| 2023 Q3 |
360 | 3.2% |
15 | 9.7% |
10 | 2.7% |
| 2023 Q2 |
241 | 3.6% |
10 | 21.4% |
7 | 3.0% |
| 2023 Q1 |
127 | 5.1% |
7 | 29.2% |
5 | 3.6% |
| 2022 Q3 |
348 | 5.9% |
14 | -18.6% |
10 | 2.8% |
| 2022 Q2 |
233 | 5.9% |
9 | -25.5% |
6 | 2.5% |
| 2022 Q1 |
121 | 4.3% |
5 | -37.1% |
3 | 2.9% |
| 2021 Q3 |
329 | — |
17 | — |
11 | 3.5% |
| 2021 Q2 |
220 | — |
12 | — |
8 | 3.5% |
| 2021 Q1 |
116 | — |
8 | — |
5 | 4.6% |