損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
203億円 |
|
営業利益
→
5年CAGR 12.1% |
|
16億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR 14.9% |
|
13億円 |
▼ 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 |
203 |
16 |
8.0% |
18 |
13 |
6.3% |
71.4 |
| FY2024 |
199 |
14 |
7.1% |
15 |
10 |
5.2% |
56.8 |
| FY2023 |
195 |
15 |
7.6% |
16 |
11 |
5.6% |
60.2 |
| FY2022 |
162 |
9 |
5.6% |
8 |
8 |
4.8% |
43.2 |
| FY2021 |
137 |
8 |
6.1% |
7 |
4 |
2.9% |
22.3 |
| FY2020 |
145 |
9 |
6.4% |
8 |
6 |
4.4% |
35.4 |
| FY2019 |
138 |
6 |
4.2% |
6 |
4 |
2.7% |
20.9 |
| FY2018 |
125 |
5 |
3.7% |
5 |
2 |
1.6% |
11.3 |
| FY2017 |
125 |
4 |
3.5% |
4 |
10 |
7.8% |
54.0 |
| FY2016 |
134 |
9 |
6.5% |
9 |
7 |
5.3% |
39.5 |
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 |
150 | 2.0% |
12 | 29.6% |
9 | 5.8% |
| 2025 Q2 |
97 | -4.1% |
6 | -19.3% |
4 | 4.6% |
| 2025 Q1 |
49 | -2.8% |
3 | -3.4% |
2 | 4.4% |
| 2024 Q3 |
147 | -1.1% |
10 | -20.7% |
6 | 4.4% |
| 2024 Q2 |
101 | 3.4% |
8 | 11.5% |
6 | 5.5% |
| 2024 Q1 |
51 | 14.7% |
3 | 82.1% |
2 | 3.8% |
| 2023 Q3 |
149 | 35.6% |
12 | 171.4% |
8 | 5.3% |
| 2023 Q2 |
97 | 37.6% |
7 | 414.4% |
5 | 4.9% |
| 2023 Q1 |
44 | 38.4% |
2 | — |
1 | 2.2% |
| 2022 Q3 |
110 | 12.7% |
4 | -2.8% |
5 | 4.4% |
| 2022 Q2 |
71 | 5.5% |
1 | -66.2% |
3 | 4.3% |
| 2022 Q1 |
32 | 2.2% |
-0 | -133.7% |
2 | 6.7% |
| 2021 Q3 |
97 | -3.6% |
5 | -18.5% |
2 | 1.6% |
| 2021 Q2 |
67 | — |
4 | — |
2 | 2.3% |
| 2021 Q1 |
31 | — |
1 | — |
-0 | -0.3% |
| 2020 Q3 |
101 | — |
6 | — |
3 | 3.1% |