損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
108億円 |
|
営業利益
→
5年CAGR 10.0% |
|
48億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 10.7% |
|
34億円 |
▼ 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 |
108 |
48 |
44.2% |
48 |
34 |
31.6% |
253.6 |
| FY2024 |
100 |
46 |
45.7% |
46 |
32 |
31.9% |
232.8 |
| FY2023 |
115 |
44 |
38.5% |
44 |
44 |
38.0% |
315.5 |
| FY2022 |
104 |
44 |
42.3% |
44 |
31 |
29.3% |
218.1 |
| FY2021 |
91 |
41 |
45.6% |
41 |
29 |
32.0% |
206.7 |
| FY2020 |
68 |
30 |
43.6% |
30 |
21 |
30.2% |
146.9 |
| FY2019 |
56 |
23 |
41.3% |
23 |
16 |
28.2% |
113.7 |
| FY2018 |
58 |
26 |
45.0% |
26 |
20 |
33.6% |
141.1 |
| FY2017 |
51 |
19 |
37.2% |
19 |
13 |
25.0% |
92.5 |
| FY2016 |
51 |
18 |
36.1% |
18 |
11 |
22.2% |
80.9 |
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 |
78 | 7.7% |
33 | 6.3% |
23 | 29.7% |
| 2025 Q2 |
50 | 3.2% |
20 | -1.5% |
14 | 28.2% |
| 2025 Q1 |
23 | 1.6% |
8 | -5.1% |
6 | 24.5% |
| 2024 Q3 |
73 | -12.6% |
31 | 0.7% |
22 | 29.9% |
| 2024 Q2 |
48 | -13.0% |
21 | -6.2% |
14 | 29.3% |
| 2024 Q1 |
22 | -12.1% |
8 | -3.9% |
6 | 26.1% |
| 2023 Q3 |
83 | 8.7% |
31 | -3.3% |
22 | 26.0% |
| 2023 Q2 |
56 | 9.4% |
22 | -2.6% |
15 | 27.3% |
| 2023 Q1 |
25 | 6.5% |
9 | -13.6% |
6 | 24.2% |
| 2022 Q3 |
77 | 14.5% |
32 | 6.7% |
22 | 29.2% |
| 2022 Q2 |
51 | 11.7% |
22 | 8.1% |
16 | 30.6% |
| 2022 Q1 |
24 | 24.3% |
10 | 38.0% |
7 | 29.4% |
| 2021 Q3 |
67 | 40.8% |
30 | 53.3% |
21 | 31.1% |
| 2021 Q2 |
46 | — |
21 | — |
14 | 31.5% |
| 2021 Q1 |
19 | — |
7 | — |
5 | 26.4% |
| 2020 Q3 |
48 | — |
20 | — |
14 | 28.7% |