損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.7% |
|
211億円 |
|
営業利益
→
5年CAGR 36.7% |
|
17億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 13.0% |
|
15億円 |
▼ 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 |
211 |
17 |
8.2% |
17 |
15 |
7.1% |
215.7 |
| FY2024 |
190 |
21 |
10.9% |
21 |
15 |
7.8% |
211.9 |
| FY2023 |
162 |
10 |
6.4% |
11 |
8 |
5.0% |
115.2 |
| FY2022 |
138 |
9 |
6.5% |
9 |
6 |
4.4% |
87.1 |
| FY2021 |
136 |
7 |
5.4% |
7 |
5 |
3.8% |
73.4 |
| FY2020 |
126 |
4 |
2.9% |
4 |
8 |
6.4% |
117.4 |
| FY2019 |
109 |
9 |
8.7% |
10 |
7 |
6.3% |
100.4 |
| FY2018 |
105 |
10 |
9.4% |
10 |
6 |
6.2% |
101.5 |
| FY2017 |
98 |
9 |
9.6% |
9 |
6 |
6.4% |
98.9 |
| FY2016 |
95 |
10 |
10.9% |
10 |
7 |
7.4% |
148.1 |
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 |
115 | 10.6% |
13 | 59.2% |
9 | 7.7% |
| 2026 Q1 |
52 | 9.3% |
4 | 96.2% |
3 | 5.3% |
| 2025 Q3 |
159 | 10.4% |
13 | -25.3% |
12 | 7.7% |
| 2025 Q2 |
104 | 8.7% |
8 | -36.7% |
6 | 5.4% |
| 2025 Q1 |
48 | 9.0% |
2 | -49.8% |
1 | 2.9% |
| 2024 Q3 |
144 | 19.9% |
18 | 131.0% |
13 | 8.8% |
| 2024 Q2 |
96 | 22.1% |
13 | 152.8% |
9 | 9.3% |
| 2024 Q1 |
44 | 24.1% |
4 | 176.0% |
3 | 7.0% |
| 2023 Q3 |
120 | 15.0% |
8 | -1.8% |
6 | 5.2% |
| 2023 Q2 |
78 | 13.0% |
5 | -10.3% |
4 | 4.5% |
| 2023 Q1 |
35 | 8.9% |
2 | -16.7% |
1 | 3.0% |
| 2022 Q3 |
104 | 1.8% |
8 | 39.4% |
5 | 4.9% |
| 2022 Q2 |
69 | 0.7% |
6 | 52.3% |
4 | 5.4% |
| 2022 Q1 |
33 | — |
2 | — |
1 | 3.7% |
| 2021 Q3 |
102 | — |
6 | — |
4 | 3.8% |
| 2021 Q2 |
69 | — |
4 | — |
3 | 3.8% |