損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.8% |
|
1,177億円 |
|
営業利益
→
5年CAGR -9.6% |
|
38億円 |
| 経常利益 |
|
46億円 |
|
純利益
→
5年CAGR -8.2% |
|
32億円 |
▼ 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 |
1,177 |
38 |
3.3% |
46 |
32 |
2.7% |
99.9 |
| FY2024 |
1,156 |
13 |
1.2% |
23 |
16 |
1.4% |
50.5 |
| FY2023 |
1,229 |
17 |
1.4% |
24 |
15 |
1.2% |
136.2 |
| FY2022 |
1,188 |
0 |
0.0% |
7 |
2 |
0.2% |
20.5 |
| FY2021 |
897 |
19 |
2.1% |
26 |
17 |
1.9% |
161.9 |
| FY2020 |
887 |
63 |
7.2% |
71 |
49 |
5.5% |
459.4 |
| FY2019 |
950 |
66 |
6.9% |
72 |
49 |
5.2% |
457.6 |
| FY2018 |
877 |
47 |
5.4% |
53 |
37 |
4.2% |
344.3 |
| FY2017 |
839 |
57 |
6.8% |
62 |
43 |
5.1% |
79.9 |
| FY2016 |
810 |
60 |
7.3% |
64 |
40 |
4.9% |
74.6 |
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 |
377 | 0.1% |
37 | 46.1% |
28 | 7.3% |
| 2025 Q3 |
899 | 1.6% |
45 | 87.5% |
35 | 3.9% |
| 2025 Q2 |
653 | 2.1% |
47 | 82.5% |
36 | 5.5% |
| 2025 Q1 |
377 | 1.6% |
25 | 532.7% |
18 | 4.8% |
| 2024 Q3 |
885 | -7.2% |
24 | -46.4% |
20 | 2.2% |
| 2024 Q2 |
640 | -10.5% |
26 | -53.6% |
19 | 3.0% |
| 2024 Q1 |
371 | -15.3% |
4 | -90.3% |
2 | 0.6% |
| 2023 Q3 |
953 | 10.6% |
44 | 71.9% |
32 | 3.3% |
| 2023 Q2 |
715 | 15.5% |
56 | 59.4% |
40 | 5.6% |
| 2023 Q1 |
438 | 22.4% |
41 | 115.5% |
29 | 6.6% |
| 2022 Q3 |
862 | 29.3% |
26 | -20.0% |
20 | 2.3% |
| 2022 Q2 |
619 | 28.6% |
35 | -11.1% |
25 | 4.0% |
| 2022 Q1 |
358 | 28.8% |
19 | -5.5% |
13 | 3.7% |
| 2021 Q3 |
667 | — |
32 | — |
26 | 3.9% |
| 2021 Q2 |
482 | — |
39 | — |
29 | 6.1% |
| 2021 Q1 |
278 | — |
20 | — |
15 | 5.3% |