損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
416億円 |
|
営業利益
→
5年CAGR 6.6% |
|
29億円 |
| 経常利益 |
|
30億円 |
|
純利益
→
5年CAGR 0.6% |
|
18億円 |
▼ 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 |
416 |
29 |
6.9% |
30 |
18 |
4.3% |
99.1 |
| FY2024 |
403 |
29 |
7.1% |
30 |
19 |
4.7% |
104.7 |
| FY2023 |
373 |
27 |
7.4% |
30 |
18 |
5.0% |
102.2 |
| FY2022 |
337 |
25 |
7.3% |
27 |
17 |
5.1% |
95.5 |
| FY2021 |
325 |
23 |
7.2% |
26 |
17 |
5.3% |
95.8 |
| FY2020 |
301 |
21 |
6.9% |
23 |
18 |
5.8% |
97.6 |
| FY2019 |
285 |
13 |
4.7% |
16 |
11 |
3.8% |
60.1 |
| FY2018 |
246 |
9 |
3.9% |
11 |
7 |
2.7% |
36.7 |
| FY2017 |
240 |
13 |
5.6% |
17 |
12 |
4.8% |
64.9 |
| FY2016 |
236 |
12 |
5.1% |
13 |
7 |
2.8% |
37.6 |
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 |
89 | 4.1% |
1 | — |
-1 | -1.6% |
| 2025 Q3 |
308 | 1.7% |
23 | -19.9% |
13 | 4.2% |
| 2025 Q2 |
246 | -0.2% |
38 | -17.6% |
24 | 9.9% |
| 2025 Q1 |
85 | -0.5% |
-2 | -139.9% |
-3 | -3.8% |
| 2024 Q3 |
302 | 3.6% |
29 | -9.0% |
18 | 6.1% |
| 2024 Q2 |
246 | 2.0% |
47 | -1.5% |
30 | 12.1% |
| 2024 Q1 |
85 | 13.8% |
6 | 2.8% |
3 | 3.1% |
| 2023 Q3 |
292 | 15.8% |
32 | 18.1% |
19 | 6.4% |
| 2023 Q2 |
241 | 19.2% |
47 | 20.0% |
30 | 12.4% |
| 2023 Q1 |
75 | 10.5% |
5 | 10.4% |
3 | 4.2% |
| 2022 Q3 |
252 | -2.3% |
27 | 5.2% |
18 | 7.1% |
| 2022 Q2 |
202 | -5.8% |
39 | 2.2% |
26 | 12.7% |
| 2022 Q1 |
68 | 0.3% |
5 | 7.4% |
2 | 3.4% |
| 2021 Q3 |
258 | — |
26 | — |
17 | 6.6% |
| 2021 Q2 |
215 | — |
39 | — |
25 | 11.8% |
| 2021 Q1 |
68 | — |
5 | — |
2 | 3.0% |