損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.2% |
|
146億円 |
|
営業利益
→
5年CAGR 1.1% |
|
12億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 0.8% |
|
8億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
146 |
12 |
8.2% |
12 |
8 |
5.5% |
104.3 |
| FY2024 |
145 |
11 |
7.8% |
12 |
7 |
4.8% |
89.2 |
| FY2023 |
144 |
11 |
7.6% |
11 |
7 |
5.0% |
90.3 |
| FY2022 |
147 |
9 |
6.2% |
9 |
5 |
3.3% |
61.0 |
| FY2021 |
148 |
11 |
7.2% |
11 |
7 |
4.4% |
80.3 |
| FY2020 |
147 |
11 |
7.7% |
12 |
8 |
5.3% |
94.9 |
| FY2019 |
146 |
10 |
7.1% |
11 |
7 |
5.0% |
88.5 |
| FY2018 |
135 |
7 |
5.0% |
7 |
7 |
4.9% |
80.1 |
| FY2017 |
123 |
4 |
3.3% |
5 |
3 |
2.5% |
36.8 |
| FY2016 |
116 |
3 |
2.6% |
3 |
3 |
2.3% |
31.1 |
| FY2015 |
103 |
3 |
3.4% |
4 |
4 |
4.0% |
47.8 |
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 |
|---|
| 2025 Q3 |
105 | 1.2% |
7 | 21.4% |
5 | 4.4% |
| 2025 Q2 |
71 | 1.4% |
5 | 40.4% |
3 | 4.2% |
| 2025 Q1 |
33 | 1.9% |
1 | 1540.0% |
1 | 1.6% |
| 2024 Q3 |
104 | -1.7% |
6 | -23.0% |
4 | 3.6% |
| 2024 Q2 |
70 | -0.4% |
3 | -24.9% |
2 | 3.0% |
| 2024 Q1 |
33 | -3.6% |
0 | -97.0% |
0 | 0.2% |
| 2023 Q3 |
106 | -0.8% |
7 | 32.8% |
5 | 4.6% |
| 2023 Q2 |
70 | -2.6% |
4 | 17.2% |
3 | 4.1% |
| 2023 Q1 |
34 | -0.6% |
2 | 101.2% |
1 | 3.3% |
| 2022 Q3 |
107 | -0.4% |
5 | -6.4% |
3 | 3.0% |
| 2022 Q2 |
72 | 0.1% |
4 | -22.9% |
2 | 3.1% |
| 2022 Q1 |
34 | 6.9% |
1 | -26.8% |
0 | 1.4% |
| 2021 Q3 |
107 | 6.9% |
6 | -8.1% |
3 | 2.8% |
| 2021 Q2 |
72 | — |
5 | — |
3 | 3.6% |
| 2021 Q1 |
32 | — |
1 | — |
1 | 2.2% |
| 2020 Q3 |
100 | — |
6 | — |
4 | 4.0% |