損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.3% |
|
429億円 |
|
営業利益
→
5年CAGR -1.2% |
|
25億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR -3.0% |
|
14億円 |
▼ 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 |
429 |
25 |
5.8% |
24 |
14 |
3.4% |
103.2 |
| FY2024 |
360 |
18 |
5.1% |
18 |
25 |
6.9% |
179.6 |
| FY2023 |
434 |
27 |
6.3% |
27 |
18 |
4.0% |
126.1 |
| FY2022 |
400 |
32 |
8.1% |
32 |
21 |
5.1% |
147.6 |
| FY2021 |
426 |
35 |
8.3% |
35 |
23 |
5.4% |
164.5 |
| FY2020 |
436 |
26 |
6.1% |
26 |
17 |
3.8% |
120.3 |
| FY2019 |
431 |
38 |
8.7% |
37 |
24 |
5.6% |
173.3 |
| FY2018 |
409 |
38 |
9.4% |
38 |
26 |
6.2% |
184.1 |
| FY2017 |
414 |
43 |
10.4% |
43 |
29 |
7.0% |
209.9 |
| FY2016 |
418 |
45 |
10.8% |
44 |
29 |
7.0% |
211.6 |
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 |
|---|
| 2026 Q1 |
76 | -15.3% |
5 | 19.5% |
3 | 3.4% |
| 2025 Q3 |
312 | 21.6% |
18 | 25.6% |
10 | 3.2% |
| 2025 Q2 |
213 | 24.6% |
11 | 25.9% |
6 | 3.0% |
| 2025 Q1 |
90 | 20.1% |
4 | 41.9% |
2 | 2.1% |
| 2024 Q3 |
257 | -13.8% |
14 | -30.4% |
8 | 3.3% |
| 2024 Q2 |
171 | -17.8% |
9 | -38.9% |
6 | 3.2% |
| 2024 Q1 |
75 | -13.6% |
3 | -50.3% |
2 | 2.3% |
| 2023 Q3 |
298 | 6.8% |
20 | -7.3% |
13 | 4.3% |
| 2023 Q2 |
208 | 7.2% |
15 | -8.8% |
9 | 4.5% |
| 2023 Q1 |
87 | 4.2% |
6 | -13.3% |
4 | 4.3% |
| 2022 Q3 |
279 | -9.5% |
22 | -6.3% |
14 | 4.9% |
| 2022 Q2 |
194 | -6.9% |
16 | 10.5% |
10 | 5.3% |
| 2022 Q1 |
83 | -12.9% |
7 | 1.4% |
4 | 5.0% |
| 2021 Q3 |
308 | — |
23 | — |
15 | 4.8% |
| 2021 Q2 |
208 | — |
15 | — |
9 | 4.5% |
| 2021 Q1 |
95 | — |
7 | — |
4 | 4.4% |