損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
465億円 |
|
営業利益
→
5年CAGR 23.1% |
|
27億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 23.2% |
|
19億円 |
▼ 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 |
465 |
27 |
5.8% |
29 |
19 |
4.2% |
386.5 |
| FY2024 |
426 |
27 |
6.2% |
30 |
23 |
5.4% |
455.2 |
| FY2023 |
397 |
23 |
5.7% |
26 |
18 |
4.6% |
365.1 |
| FY2022 |
391 |
27 |
6.9% |
30 |
19 |
5.0% |
384.4 |
| FY2021 |
469 |
19 |
4.1% |
22 |
15 |
3.2% |
295.4 |
| FY2020 |
449 |
10 |
2.1% |
11 |
7 |
1.5% |
136.6 |
| FY2019 |
409 |
12 |
2.9% |
13 |
9 |
2.2% |
176.8 |
| FY2018 |
387 |
8 |
2.2% |
10 |
7 |
1.7% |
129.1 |
| FY2017 |
371 |
12 |
3.4% |
13 |
8 |
2.3% |
174.9 |
| FY2016 |
362 |
12 |
3.3% |
13 |
8 |
2.2% |
165.3 |
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 |
404 | 11.4% |
50 | 99.8% |
40 | 9.8% |
| 2026 Q2 |
205 | 9.8% |
20 | 134.5% |
19 | 9.3% |
| 2026 Q1 |
89 | 18.5% |
9 | 512.8% |
11 | 11.9% |
| 2025 Q3 |
363 | 7.3% |
25 | -22.7% |
19 | 5.2% |
| 2025 Q2 |
186 | 12.5% |
9 | -12.6% |
7 | 3.9% |
| 2025 Q1 |
75 | 9.1% |
1 | -26.6% |
2 | 2.3% |
| 2024 Q3 |
338 | 5.9% |
32 | 43.5% |
24 | 7.2% |
| 2024 Q2 |
166 | 4.2% |
10 | 41.3% |
8 | 5.0% |
| 2024 Q1 |
69 | 2.8% |
2 | -27.3% |
2 | 3.3% |
| 2023 Q3 |
320 | 3.8% |
23 | -19.9% |
18 | 5.5% |
| 2023 Q2 |
159 | 7.9% |
7 | 9.1% |
7 | 4.1% |
| 2023 Q1 |
67 | 12.4% |
3 | 242.9% |
3 | 4.2% |
| 2022 Q3 |
308 | -19.3% |
28 | 23.5% |
21 | 6.8% |
| 2022 Q2 |
147 | — |
6 | — |
6 | 3.8% |
| 2022 Q1 |
60 | — |
1 | — |
1 | 1.7% |
| 2021 Q3 |
382 | — |
23 | — |
17 | 4.4% |