損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.3% |
|
188億円 |
|
営業利益
→
5年CAGR 13.9% |
|
13億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 23.4% |
|
7億円 |
▼ 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 |
188 |
13 |
7.0% |
12 |
7 |
3.9% |
240.2 |
| FY2024 |
191 |
12 |
6.2% |
13 |
9 |
4.8% |
295.5 |
| FY2023 |
213 |
16 |
7.6% |
16 |
9 |
4.0% |
276.4 |
| FY2022 |
186 |
12 |
6.3% |
14 |
8 |
4.3% |
256.9 |
| FY2021 |
172 |
11 |
6.4% |
11 |
5 |
2.6% |
148.0 |
| FY2020 |
160 |
7 |
4.3% |
6 |
3 |
1.6% |
84.0 |
| FY2019 |
176 |
10 |
5.4% |
9 |
5 |
2.6% |
150.0 |
| FY2018 |
173 |
8 |
4.6% |
8 |
4 |
2.3% |
127.6 |
| FY2017 |
149 |
7 |
4.6% |
7 |
4 |
2.5% |
121.1 |
| FY2016 |
156 |
5 |
3.3% |
3 |
2 |
1.2% |
57.5 |
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 Q2 |
92 | -6.2% |
8 | 1.0% |
6 | 6.9% |
| 2026 Q1 |
46 | -2.9% |
5 | 33.0% |
4 | 9.6% |
| 2025 Q3 |
146 | 0.4% |
12 | 21.8% |
8 | 5.2% |
| 2025 Q2 |
98 | 2.7% |
8 | 37.2% |
5 | 5.3% |
| 2025 Q1 |
47 | -0.7% |
4 | 11.5% |
2 | 3.3% |
| 2024 Q3 |
145 | -12.6% |
10 | -29.5% |
7 | 4.5% |
| 2024 Q2 |
95 | -15.0% |
6 | -30.6% |
4 | 3.8% |
| 2024 Q1 |
48 | -11.8% |
3 | 43.8% |
3 | 5.4% |
| 2023 Q3 |
166 | 18.1% |
14 | 26.8% |
8 | 4.6% |
| 2023 Q2 |
112 | 21.8% |
8 | 19.3% |
5 | 4.4% |
| 2023 Q1 |
54 | 21.4% |
2 | -31.3% |
2 | 4.4% |
| 2022 Q3 |
141 | 8.6% |
11 | 17.6% |
7 | 5.1% |
| 2022 Q2 |
92 | 7.1% |
7 | 28.5% |
4 | 4.8% |
| 2022 Q1 |
45 | — |
4 | — |
2 | 4.8% |
| 2021 Q3 |
130 | — |
9 | — |
5 | 3.6% |
| 2021 Q2 |
86 | — |
5 | — |
2 | 2.1% |