損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
285億円 |
|
営業利益
→
5年CAGR 19.7% |
|
35億円 |
| 経常利益 |
|
37億円 |
|
純利益
→
5年CAGR 21.5% |
|
32億円 |
▼ 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 |
285 |
35 |
12.4% |
37 |
32 |
11.2% |
61.9 |
| FY2024 |
282 |
32 |
11.5% |
37 |
28 |
10.1% |
107.4 |
| FY2023 |
259 |
22 |
8.4% |
32 |
24 |
9.2% |
88.3 |
| FY2022 |
227 |
18 |
8.0% |
21 |
17 |
7.4% |
62.3 |
| FY2021 |
201 |
16 |
8.0% |
19 |
16 |
8.0% |
60.1 |
| FY2020 |
190 |
14 |
7.6% |
18 |
12 |
6.3% |
44.6 |
| FY2019 |
190 |
15 |
7.9% |
16 |
12 |
6.3% |
44.6 |
| FY2018 |
196 |
13 |
6.9% |
16 |
3 |
1.8% |
12.8 |
| FY2017 |
198 |
9 |
4.7% |
12 |
8 |
4.0% |
29.6 |
| FY2016 |
193 |
6 |
3.2% |
9 |
7 |
3.7% |
26.6 |
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 |
215 | 1.7% |
30 | 15.6% |
26 | 12.2% |
| 2025 Q2 |
142 | 4.2% |
18 | 14.2% |
15 | 10.7% |
| 2025 Q1 |
71 | 5.3% |
8 | -8.3% |
6 | 8.6% |
| 2024 Q3 |
212 | 9.4% |
26 | 46.2% |
24 | 11.3% |
| 2024 Q2 |
136 | 8.7% |
16 | 52.3% |
16 | 12.0% |
| 2024 Q1 |
67 | 12.0% |
8 | 77.2% |
7 | 10.7% |
| 2023 Q3 |
194 | 12.7% |
18 | 9.6% |
20 | 10.3% |
| 2023 Q2 |
125 | 12.7% |
11 | 6.9% |
14 | 11.5% |
| 2023 Q1 |
60 | 12.9% |
5 | -2.1% |
10 | 16.0% |
| 2022 Q3 |
172 | 11.5% |
16 | 16.9% |
15 | 8.7% |
| 2022 Q2 |
111 | 11.9% |
10 | 33.1% |
10 | 8.7% |
| 2022 Q1 |
53 | 10.6% |
5 | 51.3% |
5 | 9.0% |
| 2021 Q3 |
154 | 8.0% |
14 | 11.0% |
14 | 8.8% |
| 2021 Q2 |
99 | — |
7 | — |
8 | 7.6% |
| 2021 Q1 |
48 | — |
3 | — |
4 | 7.3% |
| 2020 Q3 |
143 | — |
12 | — |
10 | 6.9% |