損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.4% |
|
458億円 |
|
営業利益
→
5年CAGR 10.7% |
|
28億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 24.7% |
|
21億円 |
▼ 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 |
458 |
28 |
6.2% |
29 |
21 |
4.6% |
72.6 |
| FY2024 |
529 |
24 |
4.5% |
24 |
17 |
3.2% |
59.5 |
| FY2023 |
436 |
17 |
3.9% |
16 |
11 |
2.5% |
38.2 |
| FY2022 |
424 |
18 |
4.3% |
18 |
19 |
4.5% |
65.8 |
| FY2021 |
372 |
19 |
5.2% |
19 |
13 |
3.5% |
45.5 |
| FY2020 |
448 |
17 |
3.8% |
17 |
7 |
1.6% |
24.1 |
| FY2019 |
402 |
23 |
5.6% |
22 |
5 |
1.2% |
17.1 |
| FY2018 |
440 |
26 |
6.0% |
26 |
-13 |
-2.8% |
-43.4 |
| FY2017 |
406 |
23 |
5.6% |
22 |
10 |
2.6% |
3.6 |
| FY2016 |
440 |
29 |
6.6% |
28 |
16 |
3.7% |
5.6 |
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 |
|---|
| 2025 Q3 |
337 | -7.7% |
18 | 29.1% |
12 | 3.7% |
| 2025 Q2 |
224 | -2.5% |
11 | 73.8% |
8 | 3.5% |
| 2025 Q1 |
114 | 8.3% |
6 | 75.1% |
4 | 3.6% |
| 2024 Q3 |
365 | 13.0% |
14 | 66.8% |
9 | 2.6% |
| 2024 Q2 |
230 | 5.0% |
7 | 247.6% |
4 | 1.9% |
| 2024 Q1 |
105 | 0.7% |
3 | 332.9% |
2 | 2.2% |
| 2023 Q3 |
323 | 5.8% |
8 | -36.2% |
5 | 1.6% |
| 2023 Q2 |
219 | 14.3% |
2 | -81.6% |
1 | 0.4% |
| 2023 Q1 |
105 | 31.1% |
1 | — |
0 | 0.3% |
| 2022 Q3 |
305 | 12.2% |
13 | 9.6% |
14 | 4.7% |
| 2022 Q2 |
192 | 8.4% |
10 | 52.5% |
8 | 4.3% |
| 2022 Q1 |
80 | -2.6% |
-0 | -108.8% |
1 | 1.5% |
| 2021 Q3 |
272 | -16.1% |
12 | 40.6% |
10 | 3.5% |
| 2021 Q2 |
177 | — |
7 | — |
5 | 3.0% |
| 2021 Q1 |
82 | — |
3 | — |
2 | 2.6% |
| 2020 Q3 |
324 | — |
8 | — |
5 | 1.6% |