損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
326億円 |
|
営業利益
→
5年CAGR 8.9% |
|
19億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR -3.6% |
|
12億円 |
▼ 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 |
326 |
19 |
5.9% |
20 |
12 |
3.7% |
55.6 |
| FY2024 |
350 |
34 |
9.6% |
34 |
25 |
7.2% |
113.0 |
| FY2023 |
282 |
15 |
5.2% |
18 |
15 |
5.5% |
67.5 |
| FY2022 |
265 |
23 |
8.8% |
28 |
19 |
7.2% |
81.2 |
| FY2021 |
235 |
17 |
7.3% |
22 |
17 |
7.4% |
71.0 |
| FY2020 |
231 |
13 |
5.4% |
15 |
14 |
6.2% |
58.7 |
| FY2019 |
255 |
19 |
7.3% |
19 |
11 |
4.5% |
46.5 |
| FY2018 |
236 |
14 |
6.0% |
14 |
12 |
5.2% |
49.4 |
| FY2017 |
216 |
13 |
5.9% |
10 |
5 |
2.3% |
20.0 |
| FY2016 |
217 |
13 |
6.1% |
14 |
9 |
4.1% |
35.2 |
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 |
66 | 6.8% |
-2 | — |
-1 | -1.8% |
| 2025 Q3 |
234 | -9.5% |
11 | -63.7% |
6 | 2.6% |
| 2025 Q2 |
174 | -14.7% |
14 | -58.1% |
9 | 4.9% |
| 2025 Q1 |
62 | -10.4% |
-2 | -124.9% |
-1 | -2.2% |
| 2024 Q3 |
259 | 22.5% |
30 | 160.0% |
23 | 9.0% |
| 2024 Q2 |
204 | 31.5% |
33 | 121.5% |
25 | 12.2% |
| 2024 Q1 |
69 | 26.0% |
7 | — |
7 | 9.5% |
| 2023 Q3 |
212 | 11.5% |
11 | -34.7% |
10 | 4.6% |
| 2023 Q2 |
155 | 10.5% |
15 | -26.8% |
11 | 7.4% |
| 2023 Q1 |
55 | -0.8% |
-2 | -138.1% |
-2 | -3.4% |
| 2022 Q3 |
190 | 4.9% |
18 | 10.0% |
15 | 7.7% |
| 2022 Q2 |
140 | 7.3% |
21 | 35.4% |
16 | 11.4% |
| 2022 Q1 |
56 | 27.3% |
4 | — |
4 | 7.2% |
| 2021 Q3 |
181 | — |
16 | — |
15 | 8.3% |
| 2021 Q2 |
131 | — |
15 | — |
14 | 10.6% |
| 2021 Q1 |
44 | — |
-1 | — |
2 | 5.4% |