損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.4% |
|
135億円 |
|
営業利益
→
5年CAGR 11.1% |
|
12億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 1.8% |
|
7億円 |
▼ 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 |
135 |
12 |
9.3% |
12 |
7 |
5.1% |
263.8 |
| FY2024 |
129 |
7 |
5.7% |
7 |
5 |
3.6% |
180.9 |
| FY2023 |
131 |
13 |
10.2% |
13 |
7 |
5.3% |
265.9 |
| FY2022 |
122 |
8 |
6.4% |
9 |
4 |
3.4% |
159.4 |
| FY2021 |
124 |
5 |
3.7% |
7 |
4 |
3.2% |
151.5 |
| FY2020 |
132 |
7 |
5.6% |
8 |
6 |
4.7% |
241.0 |
| FY2019 |
141 |
9 |
6.1% |
8 |
4 |
3.2% |
173.8 |
| FY2018 |
144 |
7 |
5.1% |
7 |
4 |
2.8% |
155.3 |
| FY2017 |
134 |
8 |
5.7% |
7 |
4 |
2.7% |
142.0 |
| FY2016 |
132 |
6 |
4.3% |
1 |
0 |
0.3% |
3.3 |
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 |
107 | 7.7% |
10 | 8.2% |
8 | 7.3% |
| 2026 Q2 |
72 | 9.8% |
7 | 14.4% |
5 | 7.3% |
| 2026 Q1 |
35 | 11.2% |
3 | 8.3% |
3 | 7.3% |
| 2025 Q3 |
99 | 1.3% |
9 | 49.8% |
6 | 5.8% |
| 2025 Q2 |
65 | -0.9% |
6 | 41.9% |
4 | 6.6% |
| 2025 Q1 |
32 | -2.8% |
3 | 12.6% |
2 | 6.8% |
| 2024 Q3 |
98 | -0.3% |
6 | -40.5% |
4 | 3.9% |
| 2024 Q2 |
66 | 1.4% |
4 | -38.5% |
3 | 4.6% |
| 2024 Q1 |
33 | 5.0% |
3 | -15.8% |
2 | 5.6% |
| 2023 Q3 |
98 | 8.9% |
11 | 145.8% |
6 | 5.7% |
| 2023 Q2 |
65 | 10.2% |
7 | 217.4% |
4 | 5.7% |
| 2023 Q1 |
31 | 15.1% |
3 | 487.5% |
2 | 6.4% |
| 2022 Q3 |
90 | 0.1% |
4 | 84.5% |
2 | 2.2% |
| 2022 Q2 |
59 | — |
2 | — |
1 | 1.3% |
| 2022 Q1 |
27 | — |
1 | — |
1 | 2.0% |
| 2021 Q3 |
90 | — |
2 | — |
3 | 3.4% |