損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.8% |
|
627億円 |
|
営業利益
→
5年CAGR 8.2% |
|
30億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 2.0% |
|
22億円 |
▼ 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 |
627 |
30 |
4.8% |
29 |
22 |
3.5% |
54.2 |
| FY2024 |
580 |
28 |
4.8% |
28 |
-25 |
-4.3% |
-63.2 |
| FY2023 |
520 |
11 |
2.2% |
14 |
12 |
2.2% |
29.5 |
| FY2022 |
496 |
8 |
1.6% |
9 |
6 |
1.2% |
14.6 |
| FY2021 |
723 |
22 |
3.1% |
24 |
17 |
2.4% |
46.9 |
| FY2020 |
653 |
20 |
3.1% |
20 |
20 |
3.0% |
60.3 |
| FY2019 |
616 |
21 |
3.4% |
23 |
15 |
2.5% |
47.0 |
| FY2018 |
601 |
18 |
3.1% |
20 |
14 |
2.4% |
43.8 |
| FY2017 |
574 |
16 |
2.7% |
18 |
12 |
2.2% |
37.9 |
| FY2016 |
551 |
10 |
1.8% |
11 |
0 |
0.0% |
0.3 |
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 |
166 | 15.5% |
12 | 11.6% |
6 | 3.5% |
| 2025 Q3 |
455 | 8.1% |
28 | 40.1% |
16 | 3.6% |
| 2025 Q2 |
301 | 7.2% |
22 | 65.2% |
13 | 4.3% |
| 2025 Q1 |
143 | 6.8% |
10 | 127.3% |
5 | 3.5% |
| 2024 Q3 |
421 | 3.4% |
20 | 192.1% |
11 | 2.7% |
| 2024 Q2 |
281 | 4.6% |
13 | 546.6% |
7 | 2.5% |
| 2024 Q1 |
134 | 5.0% |
5 | — |
2 | 1.9% |
| 2023 Q3 |
407 | 10.1% |
7 | 60.8% |
2 | 0.5% |
| 2023 Q2 |
269 | 7.7% |
2 | -71.1% |
-2 | -0.8% |
| 2023 Q1 |
128 | 4.1% |
-1 | -114.6% |
-2 | -1.6% |
| 2022 Q3 |
369 | -31.3% |
4 | -78.2% |
6 | 1.6% |
| 2022 Q2 |
249 | -31.2% |
7 | -51.8% |
9 | 3.7% |
| 2022 Q1 |
123 | -27.6% |
6 | -5.0% |
4 | 3.7% |
| 2021 Q3 |
537 | — |
20 | — |
11 | 2.1% |
| 2021 Q2 |
362 | — |
15 | — |
10 | 2.7% |
| 2021 Q1 |
170 | — |
7 | — |
4 | 2.3% |