損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.0% |
|
337億円 |
|
営業利益
→
5年CAGR 7.9% |
|
28億円 |
| 経常利益 |
|
28億円 |
|
純利益
→
5年CAGR 7.1% |
|
19億円 |
▼ 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 |
337 |
28 |
8.2% |
28 |
19 |
5.6% |
59.4 |
| FY2024 |
303 |
26 |
8.5% |
26 |
18 |
6.1% |
58.6 |
| FY2023 |
283 |
29 |
10.2% |
29 |
20 |
7.1% |
63.8 |
| FY2022 |
257 |
23 |
9.1% |
24 |
15 |
6.0% |
48.0 |
| FY2021 |
239 |
14 |
5.9% |
14 |
10 |
4.0% |
29.5 |
| FY2020 |
219 |
19 |
8.7% |
19 |
13 |
6.1% |
41.6 |
| FY2019 |
214 |
19 |
8.9% |
19 |
13 |
6.0% |
39.5 |
| FY2018 |
194 |
8 |
3.9% |
8 |
5 |
2.5% |
15.2 |
| FY2017 |
181 |
13 |
7.3% |
14 |
9 |
5.2% |
27.8 |
| FY2016 |
156 |
14 |
9.0% |
14 |
10 |
6.3% |
27.6 |
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 |
77 | 2.8% |
5 | 3.2% |
3 | 4.4% |
| 2025 Q3 |
243 | 16.7% |
17 | 14.4% |
12 | 4.9% |
| 2025 Q2 |
160 | 21.9% |
11 | 28.5% |
7 | 4.7% |
| 2025 Q1 |
75 | 19.6% |
5 | 18.2% |
4 | 4.8% |
| 2024 Q3 |
208 | 3.2% |
15 | -30.8% |
10 | 5.0% |
| 2024 Q2 |
131 | -0.3% |
8 | -38.5% |
6 | 4.4% |
| 2024 Q1 |
63 | -1.5% |
4 | -29.0% |
3 | 4.8% |
| 2023 Q3 |
202 | 10.4% |
22 | 34.8% |
15 | 7.5% |
| 2023 Q2 |
132 | 12.1% |
14 | 50.7% |
9 | 7.2% |
| 2023 Q1 |
64 | 11.8% |
6 | 39.0% |
4 | 6.8% |
| 2022 Q3 |
183 | 7.2% |
16 | 97.0% |
11 | 6.1% |
| 2022 Q2 |
117 | 9.6% |
9 | 176.7% |
6 | 5.3% |
| 2022 Q1 |
57 | 11.7% |
5 | 163.7% |
3 | 5.4% |
| 2021 Q3 |
170 | — |
8 | — |
6 | 3.2% |
| 2021 Q2 |
107 | — |
3 | — |
2 | 2.0% |
| 2021 Q1 |
51 | — |
2 | — |
1 | 2.2% |