損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.1% |
|
170億円 |
|
営業利益
→
5年CAGR -0.5% |
|
15億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 5.1% |
|
10億円 |
▼ 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 |
170 |
15 |
8.6% |
13 |
10 |
5.8% |
106.3 |
| FY2024 |
155 |
14 |
9.1% |
13 |
13 |
8.5% |
129.9 |
| FY2023 |
148 |
13 |
9.0% |
12 |
8 |
5.5% |
78.7 |
| FY2022 |
142 |
12 |
8.6% |
11 |
5 |
3.5% |
48.0 |
| FY2021 |
152 |
13 |
8.7% |
12 |
7 |
4.9% |
71.9 |
| FY2020 |
153 |
15 |
9.8% |
13 |
8 |
5.0% |
75.0 |
| FY2019 |
167 |
10 |
5.9% |
8 |
4 |
2.2% |
35.6 |
| FY2018 |
188 |
9 |
4.6% |
7 |
4 |
1.9% |
32.2 |
| FY2017 |
178 |
7 |
4.1% |
7 |
4 |
2.5% |
42.1 |
| FY2016 |
180 |
8 |
4.2% |
7 |
3 |
1.8% |
29.0 |
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 Q1 |
44 | 11.2% |
2 | 9.4% |
1 | 2.9% |
| 2025 Q3 |
124 | 10.0% |
10 | 16.1% |
6 | 4.6% |
| 2025 Q2 |
82 | 7.8% |
5 | 3.5% |
3 | 3.7% |
| 2025 Q1 |
39 | 1.5% |
2 | -9.5% |
1 | 2.7% |
| 2024 Q3 |
113 | 0.7% |
8 | -12.0% |
5 | 4.8% |
| 2024 Q2 |
76 | 0.3% |
5 | -16.0% |
3 | 4.3% |
| 2024 Q1 |
39 | 7.9% |
2 | -6.1% |
2 | 4.4% |
| 2023 Q3 |
112 | 4.3% |
10 | 10.1% |
7 | 5.9% |
| 2023 Q2 |
76 | 3.1% |
6 | 24.2% |
4 | 5.4% |
| 2023 Q1 |
36 | 0.2% |
2 | -8.6% |
1 | 3.8% |
| 2022 Q3 |
108 | -6.9% |
9 | -12.0% |
3 | 2.6% |
| 2022 Q2 |
74 | -3.4% |
5 | -8.9% |
-0 | -0.5% |
| 2022 Q1 |
36 | -7.9% |
2 | -9.4% |
-1 | -2.5% |
| 2021 Q3 |
116 | — |
10 | — |
7 | 5.6% |
| 2021 Q2 |
76 | — |
5 | — |
4 | 5.0% |
| 2021 Q1 |
39 | — |
3 | — |
1 | 3.2% |