損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.8% |
|
362億円 |
|
営業利益
→
5年CAGR 14.6% |
|
26億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 14.6% |
|
16億円 |
▼ 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 |
362 |
26 |
7.2% |
26 |
16 |
4.3% |
1,438.1 |
| FY2024 |
273 |
11 |
4.2% |
12 |
7 |
2.4% |
602.2 |
| FY2023 |
322 |
13 |
4.1% |
13 |
8 |
2.6% |
768.0 |
| FY2022 |
308 |
11 |
3.6% |
12 |
7 |
2.4% |
672.1 |
| FY2021 |
264 |
13 |
4.8% |
13 |
7 |
2.8% |
669.0 |
| FY2020 |
273 |
13 |
4.8% |
13 |
8 |
2.9% |
727.8 |
| FY2019 |
299 |
13 |
4.5% |
14 |
11 |
3.6% |
979.9 |
| FY2018 |
295 |
13 |
4.5% |
13 |
7 |
2.4% |
652.0 |
| FY2017 |
319 |
19 |
5.9% |
19 |
13 |
4.1% |
1,194.5 |
| FY2016 |
314 |
20 |
6.5% |
20 |
13 |
4.0% |
116.4 |
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 Q1 |
126 | 43.4% |
8 | -4.7% |
6 | 4.6% |
| 2025 Q3 |
274 | 34.7% |
21 | 100.1% |
13 | 4.6% |
| 2025 Q2 |
159 | 21.4% |
11 | 97.2% |
7 | 4.2% |
| 2025 Q1 |
88 | 18.8% |
9 | 73.8% |
5 | 6.1% |
| 2024 Q3 |
203 | -14.2% |
10 | -4.6% |
6 | 2.8% |
| 2024 Q2 |
131 | -19.2% |
5 | -28.3% |
4 | 2.7% |
| 2024 Q1 |
74 | -29.5% |
5 | -31.7% |
3 | 3.5% |
| 2023 Q3 |
237 | 0.4% |
11 | 17.7% |
7 | 2.8% |
| 2023 Q2 |
162 | 6.3% |
8 | -11.8% |
5 | 3.1% |
| 2023 Q1 |
105 | 40.4% |
7 | 39.9% |
4 | 4.1% |
| 2022 Q3 |
236 | 19.0% |
9 | -14.7% |
6 | 2.5% |
| 2022 Q2 |
153 | 20.0% |
9 | 47.4% |
6 | 4.0% |
| 2022 Q1 |
75 | -5.2% |
5 | -25.2% |
3 | 3.9% |
| 2021 Q3 |
198 | — |
11 | — |
6 | 2.9% |
| 2021 Q2 |
127 | — |
6 | — |
4 | 3.0% |
| 2021 Q1 |
79 | — |
7 | — |
4 | 5.0% |