損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
223億円 |
|
営業利益
→
5年CAGR 2.2% |
|
25億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 5.9% |
|
16億円 |
▼ 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 |
223 |
25 |
11.3% |
24 |
16 |
7.2% |
90.8 |
| FY2024 |
208 |
23 |
11.0% |
22 |
15 |
7.1% |
84.2 |
| FY2023 |
212 |
21 |
9.8% |
21 |
14 |
6.5% |
77.0 |
| FY2022 |
189 |
18 |
9.4% |
17 |
11 |
5.8% |
61.5 |
| FY2021 |
170 |
15 |
8.8% |
15 |
10 |
5.6% |
52.9 |
| FY2020 |
180 |
23 |
12.6% |
22 |
12 |
6.7% |
66.7 |
| FY2019 |
174 |
20 |
11.7% |
19 |
13 |
7.2% |
69.5 |
| FY2018 |
168 |
18 |
10.5% |
17 |
11 |
6.5% |
60.4 |
| FY2017 |
148 |
16 |
11.0% |
16 |
10 |
6.8% |
56.3 |
| FY2016 |
136 |
15 |
11.1% |
14 |
9 |
6.5% |
98.3 |
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 Q3 |
188 | 33.5% |
11 | 85.9% |
7 | 3.5% |
| 2026 Q2 |
94 | 7.0% |
5 | 117.2% |
3 | 3.1% |
| 2026 Q1 |
48 | 8.1% |
3 | 125.2% |
2 | 3.7% |
| 2025 Q3 |
141 | -3.4% |
6 | -32.4% |
3 | 2.4% |
| 2025 Q2 |
88 | -15.8% |
2 | -74.3% |
1 | 1.4% |
| 2025 Q1 |
44 | -30.2% |
1 | -84.4% |
1 | 1.7% |
| 2024 Q3 |
146 | -4.9% |
9 | 5.7% |
6 | 3.8% |
| 2024 Q2 |
104 | -8.1% |
9 | 4.6% |
6 | 5.8% |
| 2024 Q1 |
64 | -16.4% |
8 | -6.3% |
6 | 8.7% |
| 2023 Q3 |
153 | 14.1% |
8 | 49.9% |
5 | 3.6% |
| 2023 Q2 |
114 | 50.6% |
9 | 186.1% |
6 | 5.2% |
| 2023 Q1 |
76 | 79.1% |
9 | 168.5% |
6 | 7.6% |
| 2022 Q3 |
134 | 27.7% |
5 | 1344.7% |
3 | 2.4% |
| 2022 Q2 |
75 | — |
3 | — |
2 | 2.5% |
| 2022 Q1 |
42 | — |
3 | — |
2 | 5.0% |
| 2021 Q3 |
105 | — |
0 | — |
-0 | -0.0% |