損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.9% |
|
368億円 |
|
営業利益
→
5年CAGR 23.4% |
|
77億円 |
| 経常利益 |
|
78億円 |
|
純利益
→
5年CAGR 31.9% |
|
48億円 |
▼ 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 |
368 |
77 |
20.8% |
78 |
48 |
13.0% |
15.1 |
| FY2024 |
327 |
65 |
19.8% |
65 |
51 |
15.6% |
16.1 |
| FY2023 |
319 |
62 |
19.5% |
62 |
44 |
13.8% |
13.8 |
| FY2022 |
263 |
46 |
17.4% |
46 |
31 |
11.9% |
9.6 |
| FY2021 |
238 |
33 |
13.7% |
35 |
23 |
9.8% |
7.1 |
| FY2020 |
230 |
27 |
11.6% |
27 |
12 |
5.2% |
3.6 |
| FY2019 |
244 |
42 |
17.1% |
42 |
28 |
11.6% |
8.4 |
| FY2018 |
228 |
35 |
15.5% |
36 |
22 |
9.7% |
6.6 |
| FY2017 |
220 |
31 |
13.9% |
32 |
22 |
10.2% |
6.7 |
| FY2016 |
181 |
20 |
10.9% |
22 |
13 |
6.9% |
3.7 |
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 Q2 |
199 | 8.1% |
44 | 6.3% |
27 | 13.4% |
| 2026 Q1 |
92 | 4.9% |
19 | -1.8% |
14 | 15.0% |
| 2025 Q3 |
284 | 13.3% |
66 | 23.6% |
38 | 13.3% |
| 2025 Q2 |
184 | 15.4% |
42 | 27.2% |
26 | 14.0% |
| 2025 Q1 |
88 | 14.1% |
20 | 16.4% |
14 | 15.8% |
| 2024 Q3 |
251 | 0.1% |
54 | 0.7% |
35 | 13.9% |
| 2024 Q2 |
160 | -4.4% |
33 | -7.8% |
23 | 14.5% |
| 2024 Q1 |
77 | -17.4% |
17 | -24.1% |
14 | 18.1% |
| 2023 Q3 |
251 | 25.8% |
53 | 44.3% |
36 | 14.2% |
| 2023 Q2 |
167 | 30.0% |
36 | 54.4% |
26 | 15.3% |
| 2023 Q1 |
93 | 48.2% |
22 | 88.8% |
18 | 19.5% |
| 2022 Q3 |
199 | 8.9% |
37 | 37.5% |
24 | 12.2% |
| 2022 Q2 |
128 | 6.7% |
23 | 31.5% |
16 | 12.3% |
| 2022 Q1 |
63 | — |
12 | — |
9 | 14.6% |
| 2021 Q3 |
183 | — |
27 | — |
18 | 9.9% |
| 2021 Q2 |
120 | — |
18 | — |
13 | 10.6% |