損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
339億円 |
|
営業利益
→
5年CAGR 3.8% |
|
14億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 0.1% |
|
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 |
339 |
14 |
4.2% |
14 |
11 |
3.3% |
37.5 |
| FY2024 |
332 |
16 |
4.7% |
13 |
11 |
3.3% |
36.1 |
| FY2023 |
324 |
21 |
6.3% |
21 |
20 |
6.1% |
77.4 |
| FY2022 |
306 |
6 |
2.1% |
6 |
-3 |
-1.0% |
-12.6 |
| FY2021 |
288 |
12 |
4.1% |
11 |
12 |
4.0% |
46.1 |
| FY2020 |
286 |
12 |
4.2% |
12 |
11 |
4.0% |
45.1 |
| FY2019 |
318 |
17 |
5.5% |
17 |
3 |
0.8% |
10.1 |
| FY2018 |
295 |
19 |
6.3% |
18 |
10 |
3.3% |
38.5 |
| FY2017 |
278 |
21 |
7.6% |
22 |
12 |
4.3% |
143.6 |
| FY2016 |
245 |
15 |
6.2% |
14 |
9 |
3.6% |
105.0 |
| FY2015 |
218 |
9 |
4.1% |
8 |
5 |
2.3% |
57.7 |
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 |
255 | 1.3% |
13 | 2.1% |
9 | 3.5% |
| 2025 Q2 |
171 | 1.9% |
11 | 29.5% |
8 | 4.8% |
| 2025 Q1 |
85 | 3.3% |
6 | 53.7% |
4 | 4.5% |
| 2024 Q3 |
252 | 4.4% |
13 | -30.3% |
8 | 3.3% |
| 2024 Q2 |
168 | 5.5% |
9 | -33.1% |
5 | 3.3% |
| 2024 Q1 |
83 | 4.1% |
4 | -36.9% |
4 | 4.3% |
| 2023 Q3 |
241 | 6.4% |
18 | 124.7% |
12 | 5.1% |
| 2023 Q2 |
159 | 7.1% |
13 | 174.0% |
8 | 5.2% |
| 2023 Q1 |
80 | 5.1% |
7 | 84.7% |
4 | 5.4% |
| 2022 Q3 |
227 | 6.0% |
8 | -16.3% |
3 | 1.2% |
| 2022 Q2 |
149 | 6.1% |
5 | -36.6% |
1 | 0.9% |
| 2022 Q1 |
76 | 12.4% |
4 | 4.5% |
2 | 2.4% |
| 2021 Q3 |
214 | 0.9% |
10 | -30.4% |
6 | 2.8% |
| 2021 Q2 |
140 | — |
8 | — |
3 | 1.9% |
| 2021 Q1 |
67 | — |
3 | — |
1 | 2.1% |
| 2020 Q3 |
212 | — |
14 | — |
8 | 3.7% |