損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.0% |
|
471億円 |
|
営業利益
→
5年CAGR 9.2% |
|
27億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 16.5% |
|
21億円 |
▼ 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 |
471 |
27 |
5.7% |
29 |
21 |
4.4% |
171.9 |
| FY2024 |
371 |
28 |
7.6% |
31 |
20 |
5.3% |
165.1 |
| FY2023 |
313 |
22 |
7.1% |
23 |
14 |
4.6% |
119.5 |
| FY2022 |
290 |
19 |
6.5% |
29 |
16 |
5.4% |
131.6 |
| FY2021 |
270 |
10 |
3.6% |
14 |
2 |
0.7% |
16.7 |
| FY2020 |
292 |
17 |
5.9% |
19 |
10 |
3.3% |
79.8 |
| FY2019 |
301 |
20 |
6.5% |
21 |
10 |
3.4% |
84.5 |
| FY2018 |
291 |
20 |
6.9% |
21 |
6 |
2.1% |
52.1 |
| FY2017 |
275 |
22 |
7.8% |
22 |
10 |
3.8% |
87.8 |
| FY2016 |
271 |
20 |
7.4% |
21 |
12 |
4.3% |
98.6 |
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 Q3 |
390 | 12.6% |
21 | 4.1% |
13 | 3.4% |
| 2026 Q2 |
256 | 10.9% |
15 | 1.7% |
10 | 3.8% |
| 2026 Q1 |
120 | 4.5% |
7 | -11.0% |
5 | 4.1% |
| 2025 Q3 |
347 | 26.5% |
20 | 0.6% |
15 | 4.4% |
| 2025 Q2 |
231 | 34.5% |
15 | 5.1% |
12 | 5.2% |
| 2025 Q1 |
115 | 37.6% |
8 | 9.3% |
7 | 6.5% |
| 2024 Q3 |
274 | 19.4% |
20 | 23.7% |
14 | 5.0% |
| 2024 Q2 |
171 | 13.1% |
14 | 30.1% |
10 | 5.7% |
| 2024 Q1 |
83 | 13.2% |
7 | 41.1% |
5 | 6.2% |
| 2023 Q3 |
229 | 4.9% |
16 | 5.2% |
11 | 4.6% |
| 2023 Q2 |
152 | 8.3% |
11 | 43.1% |
7 | 4.7% |
| 2023 Q1 |
74 | 6.6% |
5 | 97.3% |
4 | 5.0% |
| 2022 Q3 |
219 | 10.7% |
15 | 123.3% |
13 | 6.2% |
| 2022 Q2 |
140 | — |
8 | — |
9 | 6.4% |
| 2022 Q1 |
69 | — |
3 | — |
3 | 5.0% |
| 2021 Q3 |
197 | — |
7 | — |
1 | 0.6% |