損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.1% |
|
216億円 |
|
営業利益
→
5年CAGR -9.0% |
|
56億円 |
| 経常利益 |
|
59億円 |
|
純利益
→
5年CAGR -29.8% |
|
66億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
216 |
56 |
25.9% |
59 |
66 |
30.4% |
123.7 |
| FY2024 |
297 |
125 |
42.2% |
132 |
96 |
32.3% |
175.6 |
| FY2023 |
244 |
82 |
33.5% |
88 |
75 |
30.7% |
137.6 |
| FY2022 |
141 |
-44 |
-31.4% |
-30 |
406 |
288.3% |
586.9 |
| FY2021 |
277 |
169 |
61.0% |
184 |
151 |
54.5% |
192.5 |
| FY2020 |
215 |
90 |
41.7% |
117 |
385 |
179.0% |
1,249.4 |
| FY2019 |
299 |
150 |
50.1% |
170 |
118 |
39.6% |
382.8 |
| FY2018 |
259 |
122 |
47.3% |
134 |
102 |
39.3% |
328.6 |
| FY2017 |
295 |
143 |
48.4% |
156 |
242 |
82.2% |
687.0 |
| FY2016 |
279 |
123 |
44.2% |
137 |
111 |
39.8% |
249.6 |
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 |
|---|
| 2025 Q3 |
177 | -30.2% |
39 | -65.0% |
56 | 31.7% |
| 2025 Q2 |
119 | -25.5% |
30 | -53.2% |
19 | 16.1% |
| 2025 Q1 |
72 | 40.9% |
27 | 67.6% |
21 | 29.3% |
| 2024 Q3 |
254 | 73.9% |
112 | 149.6% |
87 | 34.4% |
| 2024 Q2 |
160 | 85.3% |
64 | 231.7% |
47 | 29.3% |
| 2024 Q1 |
51 | 7.3% |
16 | 171.7% |
11 | 22.4% |
| 2023 Q3 |
146 | 49.9% |
45 | — |
44 | 29.9% |
| 2023 Q2 |
86 | 59.3% |
19 | — |
23 | 26.8% |
| 2023 Q1 |
47 | 72.6% |
6 | 75.2% |
9 | 18.1% |
| 2022 Q3 |
97 | -58.9% |
-4 | -102.9% |
446 | 458.9% |
| 2022 Q2 |
54 | -70.6% |
-7 | -105.1% |
10 | 18.2% |
| 2022 Q1 |
27 | -81.5% |
3 | -97.2% |
9 | 32.3% |
| 2021 Q3 |
237 | 103.0% |
153 | 349.0% |
135 | 57.0% |
| 2021 Q2 |
184 | — |
133 | — |
108 | 58.6% |
| 2021 Q1 |
149 | — |
123 | — |
101 | 67.8% |
| 2020 Q3 |
117 | — |
34 | — |
38 | 32.8% |