損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -4.7% |
|
433億円 |
|
営業利益
→
5年CAGR -5.9% |
|
14億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 9.2% |
|
15億円 |
▼ 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 |
433 |
14 |
3.3% |
13 |
15 |
3.4% |
76.3 |
| FY2024 |
429 |
19 |
4.3% |
20 |
10 |
2.4% |
53.4 |
| FY2023 |
443 |
6 |
1.4% |
7 |
4 |
1.0% |
22.9 |
| FY2022 |
419 |
3 |
0.8% |
4 |
2 |
0.5% |
11.3 |
| FY2021 |
551 |
24 |
4.3% |
22 |
23 |
4.1% |
116.6 |
| FY2020 |
549 |
19 |
3.5% |
17 |
10 |
1.7% |
49.1 |
| FY2019 |
539 |
22 |
4.1% |
22 |
10 |
1.8% |
50.3 |
| FY2018 |
527 |
44 |
8.3% |
43 |
29 |
5.6% |
150.7 |
| FY2017 |
494 |
49 |
9.9% |
49 |
33 |
6.7% |
171.0 |
| FY2016 |
471 |
52 |
11.0% |
52 |
34 |
7.3% |
173.9 |
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 |
310 | -1.0% |
7 | -48.7% |
5 | 1.6% |
| 2025 Q2 |
205 | -3.9% |
5 | -57.1% |
2 | 1.0% |
| 2025 Q1 |
96 | -6.6% |
0 | -90.3% |
-1 | -0.5% |
| 2024 Q3 |
313 | -3.7% |
15 | 3525.0% |
6 | 1.8% |
| 2024 Q2 |
213 | -2.7% |
11 | — |
9 | 4.2% |
| 2024 Q1 |
103 | -3.2% |
4 | — |
4 | 3.6% |
| 2023 Q3 |
325 | 8.7% |
0 | -77.1% |
1 | 0.2% |
| 2023 Q2 |
219 | 8.7% |
-2 | -152.4% |
-1 | -0.7% |
| 2023 Q1 |
107 | 7.4% |
-3 | -171.8% |
-2 | -2.0% |
| 2022 Q3 |
299 | -24.7% |
2 | -88.4% |
2 | 0.6% |
| 2022 Q2 |
202 | -24.1% |
4 | -62.0% |
3 | 1.5% |
| 2022 Q1 |
99 | -23.7% |
4 | -3.8% |
3 | 2.8% |
| 2021 Q3 |
397 | -0.2% |
15 | 32.1% |
25 | 6.3% |
| 2021 Q2 |
266 | — |
10 | — |
22 | 8.2% |
| 2021 Q1 |
130 | — |
4 | — |
8 | 6.2% |
| 2020 Q3 |
398 | — |
11 | — |
4 | 1.1% |