損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.0% |
|
112億円 |
|
営業利益
→
5年CAGR 2.2% |
|
14億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR -0.6% |
|
10億円 |
▼ 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 |
112 |
14 |
12.5% |
14 |
10 |
8.6% |
59.2 |
| FY2024 |
112 |
14 |
12.2% |
14 |
9 |
8.2% |
56.1 |
| FY2023 |
109 |
13 |
11.9% |
13 |
9 |
8.0% |
52.9 |
| FY2022 |
106 |
11 |
10.0% |
10 |
7 |
6.8% |
43.9 |
| FY2021 |
102 |
12 |
11.5% |
11 |
8 |
7.8% |
49.0 |
| FY2020 |
102 |
13 |
12.4% |
12 |
10 |
9.8% |
61.1 |
| FY2019 |
103 |
12 |
11.7% |
11 |
9 |
9.0% |
56.9 |
| FY2018 |
102 |
12 |
11.6% |
11 |
9 |
9.2% |
58.0 |
| FY2017 |
101 |
10 |
10.4% |
10 |
11 |
11.1% |
70.0 |
| FY2016 |
102 |
11 |
10.8% |
10 |
8 |
7.7% |
49.4 |
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 |
84 | 0.6% |
10 | 4.6% |
7 | 8.5% |
| 2025 Q2 |
55 | -0.8% |
7 | -3.7% |
5 | 8.1% |
| 2025 Q1 |
27 | -0.5% |
3 | -3.2% |
2 | 8.3% |
| 2024 Q3 |
84 | 3.6% |
10 | 8.9% |
7 | 8.0% |
| 2024 Q2 |
56 | 3.7% |
7 | 11.1% |
5 | 8.2% |
| 2024 Q1 |
27 | 1.9% |
3 | 5.0% |
2 | 8.0% |
| 2023 Q3 |
81 | 2.9% |
9 | 19.3% |
6 | 7.6% |
| 2023 Q2 |
54 | 2.7% |
6 | 14.3% |
4 | 7.7% |
| 2023 Q1 |
27 | 4.1% |
3 | 29.4% |
2 | 7.9% |
| 2022 Q3 |
78 | 5.2% |
8 | -8.0% |
5 | 6.8% |
| 2022 Q2 |
52 | 6.0% |
5 | -0.2% |
3 | 6.5% |
| 2022 Q1 |
26 | 5.4% |
2 | -23.5% |
2 | 6.2% |
| 2021 Q3 |
74 | -1.9% |
8 | -10.8% |
5 | 7.1% |
| 2021 Q2 |
50 | — |
5 | — |
3 | 6.9% |
| 2021 Q1 |
24 | — |
3 | — |
2 | 8.2% |
| 2020 Q3 |
76 | — |
9 | — |
7 | 9.7% |