損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
198億円 |
|
営業利益
→
5年CAGR 8.8% |
|
28億円 |
| 経常利益 |
|
30億円 |
|
純利益
→
5年CAGR 9.2% |
|
23億円 |
▼ 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 |
198 |
28 |
14.4% |
30 |
23 |
11.6% |
124.0 |
| FY2024 |
186 |
20 |
11.0% |
22 |
17 |
9.3% |
93.1 |
| FY2023 |
191 |
26 |
13.7% |
28 |
19 |
10.2% |
104.6 |
| FY2022 |
198 |
20 |
10.3% |
22 |
16 |
8.0% |
85.7 |
| FY2021 |
174 |
24 |
13.6% |
25 |
19 |
10.8% |
101.1 |
| FY2020 |
165 |
19 |
11.3% |
19 |
15 |
9.0% |
78.3 |
| FY2019 |
156 |
11 |
7.0% |
11 |
7 |
4.2% |
34.8 |
| FY2018 |
153 |
14 |
8.9% |
12 |
3 |
2.2% |
17.0 |
| FY2017 |
165 |
15 |
9.3% |
16 |
9 |
5.6% |
47.7 |
| FY2016 |
160 |
13 |
7.9% |
12 |
7 |
4.2% |
69.6 |
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 |
|---|
| 2025 Q3 |
139 | 5.0% |
19 | 79.1% |
14 | 10.2% |
| 2025 Q2 |
87 | 2.0% |
8 | 22.6% |
6 | 6.6% |
| 2025 Q1 |
46 | 0.2% |
6 | 21.3% |
4 | 8.7% |
| 2024 Q3 |
132 | -3.2% |
10 | -38.3% |
7 | 5.5% |
| 2024 Q2 |
85 | -2.9% |
6 | -30.1% |
6 | 6.8% |
| 2024 Q1 |
46 | -2.0% |
5 | -24.8% |
4 | 8.5% |
| 2023 Q3 |
137 | -5.6% |
17 | 41.3% |
13 | 9.6% |
| 2023 Q2 |
88 | -0.8% |
9 | 33.0% |
7 | 8.3% |
| 2023 Q1 |
47 | -3.5% |
7 | 6.7% |
5 | 10.7% |
| 2022 Q3 |
145 | 13.9% |
12 | -28.3% |
10 | 7.0% |
| 2022 Q2 |
89 | 2.0% |
7 | -43.6% |
6 | 7.0% |
| 2022 Q1 |
48 | -1.1% |
6 | -37.0% |
5 | 10.4% |
| 2021 Q3 |
127 | 7.4% |
17 | 28.8% |
12 | 9.6% |
| 2021 Q2 |
87 | — |
12 | — |
9 | 10.7% |
| 2021 Q1 |
49 | — |
10 | — |
7 | 14.8% |
| 2020 Q3 |
118 | — |
13 | — |
11 | 9.2% |