損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.5% |
|
343億円 |
|
営業利益
→
5年CAGR 35.8% |
|
28億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 32.0% |
|
18億円 |
▼ 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 |
343 |
28 |
8.1% |
29 |
18 |
5.2% |
183.8 |
| FY2024 |
307 |
24 |
7.7% |
24 |
15 |
5.0% |
160.2 |
| FY2023 |
248 |
18 |
7.4% |
19 |
12 |
4.8% |
124.7 |
| FY2022 |
220 |
17 |
7.8% |
17 |
12 |
5.6% |
128.0 |
| FY2021 |
194 |
12 |
6.1% |
14 |
8 |
4.0% |
80.8 |
| FY2020 |
174 |
6 |
3.4% |
8 |
4 |
2.5% |
45.9 |
| FY2019 |
193 |
5 |
2.7% |
8 |
4 |
2.3% |
45.6 |
| FY2018 |
201 |
4 |
2.2% |
6 |
3 |
1.4% |
29.3 |
| FY2017 |
198 |
5 |
2.7% |
6 |
3 |
1.3% |
27.5 |
| FY2016 |
197 |
5 |
2.5% |
6 |
2 |
0.9% |
18.2 |
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 |
75 | 13.5% |
4 | -4.0% |
3 | 3.6% |
| 2025 Q3 |
259 | 11.7% |
31 | 13.4% |
20 | 7.7% |
| 2025 Q2 |
158 | 11.4% |
17 | 11.4% |
11 | 6.9% |
| 2025 Q1 |
66 | 18.4% |
4 | 53.8% |
2 | 3.7% |
| 2024 Q3 |
231 | 23.0% |
27 | 39.0% |
17 | 7.4% |
| 2024 Q2 |
142 | 26.1% |
15 | 88.9% |
10 | 6.9% |
| 2024 Q1 |
56 | 12.5% |
3 | 31.9% |
2 | 2.9% |
| 2023 Q3 |
188 | 12.9% |
19 | 1.0% |
13 | 6.8% |
| 2023 Q2 |
113 | 12.1% |
8 | -28.4% |
6 | 4.9% |
| 2023 Q1 |
49 | 15.3% |
2 | -44.4% |
2 | 3.2% |
| 2022 Q3 |
167 | 17.1% |
19 | 56.6% |
13 | 7.5% |
| 2022 Q2 |
100 | 19.3% |
11 | 130.1% |
7 | 7.4% |
| 2022 Q1 |
43 | 17.8% |
4 | 129.6% |
2 | 5.7% |
| 2021 Q3 |
142 | — |
12 | — |
8 | 5.8% |
| 2021 Q2 |
84 | — |
5 | — |
3 | 3.9% |
| 2021 Q1 |
36 | — |
2 | — |
1 | 2.9% |