損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
265億円 |
|
営業利益
→
5年CAGR 13.5% |
|
38億円 |
| 経常利益 |
|
39億円 |
|
純利益
→
5年CAGR 15.1% |
|
29億円 |
▼ 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 |
265 |
38 |
14.4% |
39 |
29 |
10.8% |
200.4 |
| FY2024 |
246 |
32 |
12.9% |
33 |
22 |
9.1% |
156.2 |
| FY2023 |
240 |
31 |
13.1% |
32 |
23 |
9.5% |
158.6 |
| FY2022 |
228 |
27 |
12.0% |
28 |
20 |
8.6% |
137.9 |
| FY2021 |
218 |
24 |
10.9% |
25 |
16 |
7.4% |
114.0 |
| FY2020 |
208 |
20 |
9.8% |
21 |
14 |
6.8% |
100.4 |
| FY2019 |
210 |
18 |
8.6% |
19 |
12 |
5.6% |
82.8 |
| FY2018 |
205 |
16 |
7.9% |
17 |
12 |
6.1% |
87.9 |
| FY2017 |
206 |
13 |
6.3% |
14 |
9 |
4.5% |
65.6 |
| FY2016 |
194 |
12 |
6.0% |
12 |
8 |
4.1% |
57.5 |
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 |
193 | 7.9% |
29 | 36.8% |
20 | 10.6% |
| 2025 Q2 |
123 | 4.4% |
16 | 23.4% |
11 | 9.2% |
| 2025 Q1 |
59 | 2.4% |
7 | 14.7% |
5 | 8.4% |
| 2024 Q3 |
179 | 3.3% |
21 | -4.9% |
14 | 7.8% |
| 2024 Q2 |
118 | 5.3% |
13 | 1.0% |
10 | 8.1% |
| 2024 Q1 |
58 | 6.3% |
6 | 15.9% |
5 | 7.9% |
| 2023 Q3 |
173 | 4.4% |
22 | 9.2% |
16 | 9.1% |
| 2023 Q2 |
112 | 4.4% |
13 | 11.2% |
9 | 8.3% |
| 2023 Q1 |
54 | 4.5% |
5 | 5.7% |
4 | 6.9% |
| 2022 Q3 |
166 | 3.0% |
20 | 14.8% |
14 | 8.5% |
| 2022 Q2 |
107 | 2.7% |
12 | 13.6% |
8 | 7.6% |
| 2022 Q1 |
52 | 4.3% |
5 | 12.5% |
3 | 6.5% |
| 2021 Q3 |
161 | 13.5% |
18 | 46.1% |
13 | 7.8% |
| 2021 Q2 |
104 | — |
10 | — |
7 | 7.1% |
| 2021 Q1 |
50 | — |
4 | — |
3 | 6.2% |
| 2020 Q3 |
142 | — |
12 | — |
9 | 6.1% |