損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.3% |
|
426億円 |
|
営業利益
→
5年CAGR -0.6% |
|
44億円 |
| 経常利益 |
|
46億円 |
|
純利益
→
5年CAGR 2.2% |
|
32億円 |
▼ 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 |
426 |
44 |
10.3% |
46 |
32 |
7.6% |
161.2 |
| FY2024 |
414 |
44 |
10.5% |
44 |
28 |
6.8% |
148.6 |
| FY2023 |
413 |
40 |
9.8% |
43 |
27 |
6.6% |
143.2 |
| FY2022 |
413 |
38 |
9.3% |
40 |
25 |
6.1% |
129.7 |
| FY2021 |
412 |
46 |
11.1% |
47 |
29 |
7.0% |
147.4 |
| FY2020 |
400 |
45 |
11.3% |
46 |
29 |
7.3% |
149.0 |
| FY2019 |
421 |
44 |
10.4% |
44 |
28 |
6.6% |
142.0 |
| FY2018 |
391 |
37 |
9.4% |
37 |
23 |
5.9% |
119.3 |
| FY2017 |
401 |
36 |
9.1% |
37 |
23 |
5.7% |
117.2 |
| FY2016 |
393 |
29 |
7.3% |
29 |
17 |
4.4% |
89.5 |
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 Q1 |
114 | 8.0% |
16 | 17.3% |
11 | 9.4% |
| 2025 Q3 |
311 | 3.7% |
32 | 7.5% |
24 | 7.6% |
| 2025 Q2 |
208 | 3.0% |
21 | -3.7% |
17 | 8.3% |
| 2025 Q1 |
105 | 2.3% |
13 | -3.3% |
11 | 10.1% |
| 2024 Q3 |
300 | 0.6% |
29 | 6.8% |
20 | 6.6% |
| 2024 Q2 |
202 | -1.2% |
22 | 2.2% |
15 | 7.6% |
| 2024 Q1 |
103 | -4.0% |
14 | -8.2% |
9 | 9.2% |
| 2023 Q3 |
298 | -0.9% |
28 | -9.6% |
19 | 6.4% |
| 2023 Q2 |
204 | 0.2% |
21 | -9.8% |
15 | 7.3% |
| 2023 Q1 |
107 | -0.9% |
15 | -8.6% |
11 | 9.9% |
| 2022 Q3 |
301 | 0.1% |
30 | -7.1% |
20 | 6.7% |
| 2022 Q2 |
204 | 0.4% |
24 | -1.5% |
16 | 7.6% |
| 2022 Q1 |
108 | 3.3% |
16 | 2.3% |
11 | 9.9% |
| 2021 Q3 |
300 | — |
33 | — |
20 | 6.7% |
| 2021 Q2 |
203 | — |
24 | — |
16 | 7.8% |
| 2021 Q1 |
104 | — |
16 | — |
11 | 10.4% |