損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
330億円 |
|
営業利益
→
5年CAGR 25.4% |
|
30億円 |
| 経常利益 |
|
33億円 |
|
純利益
→
5年CAGR 29.0% |
|
28億円 |
▼ 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 |
330 |
30 |
9.2% |
33 |
28 |
8.4% |
100.6 |
| FY2024 |
325 |
29 |
8.9% |
31 |
21 |
6.6% |
77.9 |
| FY2023 |
316 |
15 |
4.7% |
21 |
15 |
4.7% |
54.0 |
| FY2022 |
280 |
6 |
2.2% |
7 |
5 |
1.8% |
18.3 |
| FY2021 |
251 |
8 |
3.2% |
9 |
6 |
2.4% |
22.4 |
| FY2020 |
237 |
10 |
4.2% |
11 |
8 |
3.3% |
28.6 |
| FY2019 |
257 |
11 |
4.2% |
12 |
8 |
3.0% |
28.7 |
| FY2018 |
260 |
10 |
3.9% |
11 |
8 |
3.2% |
31.0 |
| FY2017 |
269 |
8 |
3.1% |
12 |
9 |
3.4% |
33.5 |
| FY2016 |
274 |
7 |
2.6% |
8 |
5 |
2.0% |
20.3 |
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 |
252 | 0.8% |
24 | 0.4% |
22 | 8.8% |
| 2025 Q2 |
167 | 3.1% |
14 | 1.8% |
15 | 9.1% |
| 2025 Q1 |
88 | 5.8% |
7 | 3.6% |
7 | 8.2% |
| 2024 Q3 |
250 | 4.1% |
24 | 136.2% |
18 | 7.1% |
| 2024 Q2 |
162 | 3.8% |
14 | 160.4% |
11 | 6.5% |
| 2024 Q1 |
83 | 6.6% |
7 | 114.3% |
7 | 8.7% |
| 2023 Q3 |
240 | 13.3% |
10 | 85.1% |
12 | 5.2% |
| 2023 Q2 |
156 | 16.3% |
5 | 99.3% |
9 | 5.8% |
| 2023 Q1 |
78 | 13.3% |
3 | 84.2% |
9 | 11.4% |
| 2022 Q3 |
212 | 10.1% |
5 | -22.9% |
3 | 1.6% |
| 2022 Q2 |
134 | 9.3% |
3 | -39.6% |
1 | 1.0% |
| 2022 Q1 |
69 | 10.0% |
2 | -30.2% |
2 | 3.3% |
| 2021 Q3 |
193 | 5.3% |
7 | -17.4% |
4 | 2.2% |
| 2021 Q2 |
122 | — |
5 | — |
2 | 1.9% |
| 2021 Q1 |
63 | — |
2 | — |
3 | 4.4% |
| 2020 Q3 |
183 | — |
9 | — |
5 | 3.0% |