損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.6% |
|
185億円 |
|
営業利益
→
5年CAGR 5.8% |
|
16億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR 13.1% |
|
16億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
185 |
16 |
8.4% |
16 |
16 |
8.4% |
103.4 |
| FY2024 |
184 |
14 |
7.5% |
14 |
13 |
6.9% |
83.8 |
| FY2023 |
180 |
15 |
8.5% |
16 |
11 |
5.9% |
70.4 |
| FY2022 |
163 |
15 |
8.9% |
15 |
10 |
6.1% |
70.4 |
| FY2021 |
161 |
14 |
8.8% |
14 |
9 |
5.9% |
69.8 |
| FY2020 |
148 |
12 |
7.9% |
13 |
8 |
5.7% |
62.1 |
| FY2019 |
147 |
10 |
6.5% |
10 |
5 |
3.6% |
38.7 |
| FY2018 |
143 |
9 |
6.4% |
10 |
6 |
4.2% |
43.3 |
| FY2017 |
136 |
9 |
6.3% |
9 |
6 |
4.2% |
40.6 |
| FY2016 |
129 |
8 |
6.0% |
8 |
6 |
4.3% |
39.2 |
| FY2015 |
126 |
9 |
7.5% |
10 |
6 |
5.0% |
43.2 |
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 |
|---|
| 2025 Q3 |
138 | 0.8% |
11 | 27.6% |
11 | 7.8% |
| 2025 Q2 |
91 | 1.3% |
7 | 37.0% |
6 | 6.1% |
| 2025 Q1 |
45 | 3.1% |
4 | 82.7% |
2 | 4.4% |
| 2024 Q3 |
137 | 0.6% |
9 | -23.3% |
9 | 6.6% |
| 2024 Q2 |
90 | 0.1% |
5 | -32.9% |
7 | 7.3% |
| 2024 Q1 |
44 | 0.8% |
2 | -40.4% |
2 | 3.6% |
| 2023 Q3 |
136 | 13.3% |
12 | 22.1% |
8 | 5.6% |
| 2023 Q2 |
90 | 14.2% |
8 | 32.8% |
5 | 5.6% |
| 2023 Q1 |
44 | 12.4% |
4 | 35.7% |
2 | 5.3% |
| 2022 Q3 |
120 | -0.6% |
10 | -15.2% |
6 | 5.2% |
| 2022 Q2 |
79 | -2.1% |
6 | -19.8% |
4 | 4.9% |
| 2022 Q1 |
39 | -2.4% |
3 | -28.0% |
2 | 4.4% |
| 2021 Q3 |
120 | 13.7% |
11 | 41.7% |
8 | 6.3% |
| 2021 Q2 |
81 | — |
7 | — |
5 | 6.2% |
| 2021 Q1 |
40 | — |
4 | — |
3 | 6.6% |
| 2020 Q3 |
106 | — |
8 | — |
6 | 5.6% |