損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
120億円 |
|
営業利益
→
5年CAGR 15.5% |
|
18億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR 14.9% |
|
13億円 |
▼ 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 |
120 |
18 |
15.1% |
18 |
13 |
10.4% |
118.5 |
| FY2024 |
111 |
18 |
16.3% |
18 |
13 |
11.3% |
118.6 |
| FY2023 |
101 |
15 |
15.1% |
15 |
11 |
10.4% |
99.0 |
| FY2022 |
92 |
12 |
12.9% |
12 |
9 |
9.7% |
84.2 |
| FY2021 |
81 |
10 |
12.5% |
10 |
7 |
9.0% |
68.6 |
| FY2020 |
72 |
9 |
12.4% |
9 |
6 |
8.8% |
59.2 |
| FY2019 |
70 |
9 |
12.7% |
9 |
6 |
8.8% |
57.7 |
| FY2018 |
63 |
8 |
12.4% |
8 |
5 |
8.5% |
50.9 |
| FY2017 |
58 |
7 |
11.8% |
7 |
5 |
8.3% |
90.5 |
| FY2016 |
52 |
6 |
10.7% |
6 |
4 |
7.0% |
68.4 |
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 |
|---|
| 2025 Q3 |
89 | 7.8% |
15 | 9.3% |
10 | 11.5% |
| 2025 Q2 |
59 | 7.9% |
11 | 14.5% |
8 | 13.1% |
| 2025 Q1 |
28 | 7.6% |
5 | 9.1% |
4 | 12.6% |
| 2024 Q3 |
83 | 9.3% |
14 | 16.0% |
10 | 11.5% |
| 2024 Q2 |
54 | 8.8% |
10 | 8.8% |
7 | 12.3% |
| 2024 Q1 |
26 | 6.1% |
5 | -0.4% |
3 | 12.5% |
| 2023 Q3 |
76 | 9.6% |
12 | 25.0% |
8 | 10.9% |
| 2023 Q2 |
50 | 10.7% |
9 | 27.8% |
6 | 12.3% |
| 2023 Q1 |
25 | 11.7% |
5 | 26.2% |
3 | 13.4% |
| 2022 Q3 |
69 | 14.9% |
9 | 13.2% |
7 | 9.5% |
| 2022 Q2 |
45 | 13.6% |
7 | 21.9% |
5 | 10.6% |
| 2022 Q1 |
22 | 11.4% |
4 | 16.0% |
3 | 11.8% |
| 2021 Q3 |
60 | 11.1% |
8 | 23.0% |
6 | 10.0% |
| 2021 Q2 |
40 | — |
6 | — |
4 | 10.6% |
| 2021 Q1 |
20 | — |
3 | — |
2 | 11.4% |
| 2020 Q3 |
54 | — |
7 | — |
5 | 8.8% |