損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.2% |
|
363億円 |
|
営業利益
→
5年CAGR 11.0% |
|
13億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 12.8% |
|
6億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
363 |
13 |
3.5% |
13 |
6 |
1.8% |
31.9 |
| FY2024 |
360 |
21 |
5.7% |
21 |
14 |
3.9% |
68.9 |
| FY2023 |
349 |
25 |
7.1% |
25 |
17 |
4.9% |
244.6 |
| FY2022 |
325 |
24 |
7.5% |
26 |
17 |
5.2% |
242.1 |
| FY2021 |
272 |
20 |
7.4% |
21 |
10 |
3.8% |
146.3 |
| FY2020 |
257 |
8 |
2.9% |
9 |
4 |
1.4% |
100.2 |
| FY2019 |
295 |
17 |
5.7% |
17 |
11 |
3.7% |
309.6 |
| FY2018 |
295 |
22 |
7.4% |
22 |
14 |
4.7% |
391.9 |
| FY2017 |
296 |
24 |
8.1% |
25 |
17 |
5.6% |
463.0 |
| FY2016 |
292 |
20 |
6.9% |
21 |
12 |
4.2% |
34.1 |
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 |
223 | -0.4% |
-2 | -196.2% |
-2 | -0.9% |
| 2025 Q2 |
162 | -1.7% |
4 | -41.7% |
3 | 1.7% |
| 2025 Q1 |
90 | -3.4% |
4 | -42.2% |
3 | 2.9% |
| 2024 Q3 |
223 | 3.2% |
2 | -56.3% |
3 | 1.5% |
| 2024 Q2 |
165 | 4.6% |
7 | -12.8% |
5 | 3.0% |
| 2024 Q1 |
93 | 6.3% |
7 | 10.3% |
5 | 5.4% |
| 2023 Q3 |
217 | 8.7% |
5 | 11.6% |
3 | 1.2% |
| 2023 Q2 |
157 | 8.1% |
8 | 4.8% |
5 | 3.4% |
| 2023 Q1 |
88 | 9.6% |
7 | 3.1% |
4 | 4.9% |
| 2022 Q3 |
199 | 21.6% |
4 | — |
3 | 1.7% |
| 2022 Q2 |
146 | 19.2% |
8 | 45.3% |
6 | 4.3% |
| 2022 Q1 |
80 | 12.2% |
6 | 4.7% |
5 | 6.1% |
| 2021 Q3 |
164 | 4.1% |
-0 | — |
-4 | -2.1% |
| 2021 Q2 |
122 | — |
5 | — |
1 | 1.2% |
| 2021 Q1 |
71 | — |
6 | — |
2 | 2.8% |
| 2020 Q3 |
157 | — |
-8 | — |
-6 | -4.0% |