損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.3% |
|
348億円 |
|
営業利益
→
5年CAGR 41.2% |
|
47億円 |
| 経常利益 |
|
47億円 |
|
純利益
→
5年CAGR 40.8% |
|
34億円 |
▼ 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 |
348 |
47 |
13.5% |
47 |
34 |
9.7% |
80.2 |
| FY2024 |
318 |
43 |
13.5% |
43 |
33 |
10.3% |
232.6 |
| FY2023 |
290 |
34 |
11.7% |
34 |
25 |
8.5% |
177.1 |
| FY2022 |
251 |
19 |
7.7% |
20 |
13 |
5.4% |
96.1 |
| FY2021 |
257 |
13 |
4.9% |
13 |
9 |
3.4% |
125.1 |
| FY2020 |
233 |
8 |
3.6% |
9 |
6 |
2.6% |
86.6 |
| FY2019 |
240 |
9 |
3.8% |
10 |
7 |
2.7% |
92.4 |
| FY2018 |
229 |
10 |
4.4% |
10 |
10 |
4.4% |
282.4 |
| FY2017 |
213 |
9 |
4.4% |
10 |
4 |
2.1% |
124.4 |
| FY2016 |
197 |
6 |
3.0% |
6 |
5 |
2.5% |
27.6 |
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 |
|---|
| 2026 Q1 |
87 | 6.2% |
14 | 0.1% |
10 | 11.4% |
| 2025 Q3 |
244 | 7.6% |
33 | 6.2% |
24 | 9.7% |
| 2025 Q2 |
167 | 7.5% |
27 | 13.7% |
19 | 11.2% |
| 2025 Q1 |
82 | 7.8% |
14 | 15.3% |
10 | 12.1% |
| 2024 Q3 |
227 | 10.0% |
31 | 40.8% |
23 | 10.3% |
| 2024 Q2 |
156 | 8.9% |
23 | 32.2% |
18 | 11.4% |
| 2024 Q1 |
76 | 1.3% |
12 | 1.9% |
9 | 12.4% |
| 2023 Q3 |
206 | 15.0% |
22 | 72.6% |
16 | 7.5% |
| 2023 Q2 |
143 | 18.5% |
18 | 72.5% |
12 | 8.6% |
| 2023 Q1 |
75 | 25.4% |
12 | 69.9% |
8 | 11.2% |
| 2022 Q3 |
179 | 1.6% |
13 | 152.9% |
9 | 5.2% |
| 2022 Q2 |
121 | 3.6% |
10 | 135.6% |
7 | 6.1% |
| 2022 Q1 |
60 | 10.2% |
7 | 669.2% |
5 | 8.3% |
| 2021 Q3 |
176 | — |
5 | — |
4 | 2.5% |
| 2021 Q2 |
116 | — |
4 | — |
4 | 3.2% |
| 2021 Q1 |
54 | — |
1 | — |
1 | 2.0% |