損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.8% |
|
299億円 |
|
営業利益
→
5年CAGR 3.3% |
|
29億円 |
| 経常利益 |
|
30億円 |
|
純利益
→
5年CAGR 46.4% |
|
34億円 |
▼ 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 |
299 |
29 |
9.8% |
30 |
34 |
11.4% |
61.6 |
| FY2024 |
277 |
24 |
8.7% |
28 |
24 |
8.5% |
43.1 |
| FY2023 |
268 |
3 |
1.1% |
5 |
8 |
2.8% |
13.7 |
| FY2022 |
265 |
9 |
3.3% |
5 |
-9 |
-3.5% |
-17.0 |
| FY2021 |
257 |
19 |
7.5% |
14 |
-12 |
-4.5% |
-21.3 |
| FY2020 |
261 |
25 |
9.6% |
21 |
5 |
1.9% |
9.3 |
| FY2019 |
271 |
30 |
10.9% |
31 |
15 |
5.6% |
27.6 |
| FY2018 |
291 |
32 |
11.1% |
31 |
16 |
5.6% |
29.9 |
| FY2017 |
309 |
41 |
13.1% |
40 |
14 |
4.6% |
26.3 |
| FY2016 |
328 |
54 |
16.3% |
53 |
33 |
10.1% |
59.5 |
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 |
− | — |
− | — |
− | — |
| 2026 Q1 |
78 | 6.9% |
8 | 16.3% |
6 | 7.8% |
| 2025 Q3 |
223 | 8.6% |
23 | 33.7% |
21 | 9.2% |
| 2025 Q2 |
149 | 10.1% |
16 | 55.8% |
18 | 11.8% |
| 2025 Q1 |
73 | 9.8% |
7 | 65.1% |
6 | 8.1% |
| 2024 Q3 |
205 | 2.0% |
18 | — |
22 | 10.9% |
| 2024 Q2 |
135 | -0.8% |
11 | — |
16 | 11.5% |
| 2024 Q1 |
66 | -6.6% |
4 | — |
6 | 9.5% |
| 2023 Q3 |
201 | 4.1% |
-0 | -104.0% |
5 | 2.5% |
| 2023 Q2 |
136 | 5.1% |
-0 | -103.0% |
-3 | -2.4% |
| 2023 Q1 |
71 | 8.2% |
-1 | -113.5% |
-6 | -8.3% |
| 2022 Q3 |
194 | -0.8% |
4 | -76.5% |
-1 | -0.5% |
| 2022 Q2 |
130 | -0.5% |
6 | -51.4% |
1 | 0.9% |
| 2022 Q1 |
66 | — |
5 | — |
3 | 3.8% |
| 2021 Q3 |
195 | — |
18 | — |
-11 | -5.6% |
| 2021 Q2 |
130 | — |
12 | — |
-14 | -10.9% |