損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
319億円 |
|
営業利益
→
5年CAGR -10.2% |
|
15億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR -1.0% |
|
18億円 |
▼ 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 |
319 |
15 |
4.6% |
18 |
18 |
5.6% |
128.5 |
| FY2024 |
331 |
21 |
6.3% |
22 |
15 |
4.6% |
110.6 |
| FY2023 |
312 |
20 |
6.3% |
23 |
31 |
10.0% |
223.1 |
| FY2022 |
300 |
14 |
4.6% |
17 |
9 |
3.1% |
65.9 |
| FY2021 |
277 |
23 |
8.1% |
24 |
16 |
5.8% |
111.9 |
| FY2020 |
272 |
25 |
9.2% |
28 |
19 |
6.9% |
130.8 |
| FY2019 |
296 |
27 |
9.2% |
29 |
20 |
6.8% |
139.2 |
| FY2018 |
265 |
27 |
10.2% |
28 |
19 |
7.1% |
130.3 |
| FY2017 |
232 |
27 |
11.7% |
28 |
20 |
8.4% |
135.8 |
| FY2016 |
225 |
25 |
11.3% |
25 |
19 |
8.3% |
256.6 |
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 |
74 | -6.1% |
2 | -35.2% |
2 | 3.1% |
| 2025 Q3 |
240 | -1.5% |
13 | -22.6% |
16 | 6.5% |
| 2025 Q2 |
164 | 0.2% |
9 | -29.3% |
12 | 7.4% |
| 2025 Q1 |
78 | -3.4% |
4 | -42.0% |
8 | 10.8% |
| 2024 Q3 |
244 | 5.0% |
17 | 19.9% |
13 | 5.3% |
| 2024 Q2 |
164 | 2.8% |
13 | 25.8% |
10 | 5.9% |
| 2024 Q1 |
81 | 5.8% |
6 | 108.6% |
4 | 5.2% |
| 2023 Q3 |
232 | 5.2% |
14 | 40.7% |
29 | 12.4% |
| 2023 Q2 |
159 | 9.9% |
10 | 36.1% |
22 | 14.1% |
| 2023 Q1 |
77 | 9.7% |
3 | -4.1% |
18 | 22.8% |
| 2022 Q3 |
221 | 6.4% |
10 | -48.6% |
6 | 2.6% |
| 2022 Q2 |
145 | 10.6% |
7 | -41.6% |
7 | 4.5% |
| 2022 Q1 |
70 | 10.6% |
3 | -51.6% |
2 | 3.5% |
| 2021 Q3 |
208 | — |
20 | — |
14 | 6.8% |
| 2021 Q2 |
131 | — |
13 | — |
9 | 7.0% |
| 2021 Q1 |
63 | — |
6 | — |
5 | 7.4% |