損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
118億円 |
|
営業利益
→
5年CAGR -2.5% |
|
19億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR -2.0% |
|
13億円 |
▼ 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 |
118 |
19 |
16.4% |
20 |
13 |
11.4% |
75.5 |
| FY2024 |
122 |
21 |
17.0% |
21 |
15 |
11.9% |
81.7 |
| FY2023 |
124 |
20 |
16.0% |
20 |
14 |
11.2% |
77.9 |
| FY2022 |
123 |
24 |
19.5% |
24 |
16 |
13.1% |
89.8 |
| FY2021 |
120 |
27 |
22.2% |
27 |
19 |
15.5% |
104.8 |
| FY2020 |
114 |
22 |
19.2% |
22 |
15 |
13.1% |
83.7 |
| FY2019 |
126 |
17 |
13.4% |
17 |
12 |
9.2% |
65.1 |
| FY2018 |
125 |
24 |
19.4% |
24 |
17 |
13.3% |
93.2 |
| FY2017 |
116 |
22 |
19.3% |
22 |
15 |
13.1% |
85.3 |
| FY2016 |
102 |
21 |
20.6% |
21 |
15 |
14.3% |
82.0 |
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 Q2 |
58 | -0.9% |
8 | -26.7% |
6 | 10.2% |
| 2026 Q1 |
29 | -0.4% |
4 | -28.8% |
3 | 9.0% |
| 2025 Q3 |
87 | -3.5% |
15 | -0.8% |
11 | 12.1% |
| 2025 Q2 |
59 | -0.8% |
12 | 25.0% |
8 | 13.6% |
| 2025 Q1 |
29 | -2.1% |
5 | 44.6% |
4 | 12.6% |
| 2024 Q3 |
91 | -0.5% |
16 | -3.7% |
11 | 11.9% |
| 2024 Q2 |
59 | -1.7% |
9 | -16.4% |
6 | 10.8% |
| 2024 Q1 |
30 | -2.8% |
4 | -38.9% |
2 | 8.4% |
| 2023 Q3 |
91 | 0.4% |
16 | -16.2% |
11 | 12.1% |
| 2023 Q2 |
60 | -0.9% |
11 | -17.8% |
8 | 12.5% |
| 2023 Q1 |
30 | -0.0% |
6 | -12.5% |
4 | 13.8% |
| 2022 Q3 |
91 | 3.4% |
19 | -2.8% |
13 | 14.3% |
| 2022 Q2 |
61 | 6.1% |
13 | 6.7% |
9 | 14.9% |
| 2022 Q1 |
30 | — |
7 | — |
5 | 15.3% |
| 2021 Q3 |
88 | — |
20 | — |
14 | 16.0% |
| 2021 Q2 |
57 | — |
13 | — |
9 | 15.9% |