損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
181億円 |
|
営業利益
→
5年CAGR 11.1% |
|
19億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR 10.1% |
|
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 |
181 |
19 |
10.7% |
20 |
13 |
7.4% |
83.7 |
| FY2024 |
165 |
18 |
11.2% |
19 |
13 |
8.1% |
83.7 |
| FY2023 |
156 |
17 |
10.9% |
18 |
11 |
6.9% |
66.7 |
| FY2022 |
159 |
16 |
9.9% |
17 |
11 |
6.8% |
67.0 |
| FY2021 |
159 |
13 |
8.4% |
14 |
9 |
5.4% |
52.0 |
| FY2020 |
152 |
11 |
7.5% |
12 |
8 |
5.4% |
49.3 |
| FY2019 |
156 |
11 |
7.1% |
12 |
17 |
11.0% |
99.5 |
| FY2018 |
161 |
11 |
6.7% |
11 |
7 |
4.6% |
42.1 |
| FY2017 |
155 |
10 |
6.7% |
11 |
7 |
4.5% |
39.2 |
| FY2016 |
155 |
9 |
5.9% |
10 |
7 |
4.8% |
41.4 |
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 Q3 |
111 | -7.5% |
13 | 7.5% |
10 | 9.0% |
| 2026 Q2 |
74 | -11.9% |
8 | 2.8% |
6 | 8.3% |
| 2026 Q1 |
29 | -25.6% |
2 | -36.1% |
1 | 4.2% |
| 2025 Q3 |
120 | 11.5% |
12 | 16.1% |
9 | 7.2% |
| 2025 Q2 |
84 | 18.2% |
8 | 40.4% |
6 | 6.7% |
| 2025 Q1 |
40 | 45.2% |
3 | 878.6% |
2 | 4.8% |
| 2024 Q3 |
108 | 10.1% |
10 | 20.1% |
7 | 6.7% |
| 2024 Q2 |
71 | 15.1% |
6 | 31.8% |
4 | 5.5% |
| 2024 Q1 |
27 | 10.8% |
0 | — |
0 | 0.8% |
| 2023 Q3 |
98 | -5.1% |
9 | -0.2% |
3 | 3.0% |
| 2023 Q2 |
62 | -1.3% |
4 | 59.7% |
3 | 4.7% |
| 2023 Q1 |
25 | -4.1% |
0 | -100.0% |
0 | 0.4% |
| 2022 Q3 |
103 | 82.2% |
9 | — |
6 | 5.5% |
| 2022 Q2 |
62 | — |
3 | — |
2 | 2.5% |
| 2022 Q1 |
26 | — |
0 | — |
0 | 0.2% |
| 2021 Q3 |
57 | — |
-5 | — |
-3 | -5.4% |