損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
114億円 |
|
営業利益
→
5年CAGR 36.4% |
|
9億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR 27.5% |
|
5億円 |
▼ 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 |
114 |
9 |
8.3% |
10 |
5 |
4.3% |
533.8 |
| FY2024 |
106 |
9 |
8.3% |
10 |
5 |
4.7% |
545.8 |
| FY2023 |
97 |
7 |
7.5% |
8 |
4 |
3.7% |
388.8 |
| FY2022 |
92 |
6 |
6.7% |
7 |
3 |
3.2% |
320.2 |
| FY2021 |
88 |
4 |
4.5% |
6 |
2 |
2.7% |
264.0 |
| FY2020 |
85 |
2 |
2.4% |
3 |
1 |
1.7% |
159.3 |
| FY2019 |
83 |
3 |
3.1% |
3 |
1 |
0.8% |
76.7 |
| FY2018 |
84 |
4 |
4.4% |
4 |
1 |
1.5% |
136.3 |
| FY2017 |
88 |
4 |
4.1% |
4 |
1 |
1.4% |
134.0 |
| FY2016 |
85 |
4 |
4.6% |
4 |
2 |
2.7% |
247.6 |
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 |
83 | 6.1% |
6 | -6.0% |
4 | 4.9% |
| 2025 Q2 |
55 | 4.3% |
4 | -15.2% |
3 | 5.0% |
| 2025 Q1 |
27 | 3.2% |
2 | -21.4% |
1 | 5.3% |
| 2024 Q3 |
78 | 10.6% |
6 | 35.8% |
4 | 5.4% |
| 2024 Q2 |
52 | 11.3% |
5 | 32.7% |
3 | 6.1% |
| 2024 Q1 |
26 | 9.9% |
3 | 16.7% |
2 | 7.0% |
| 2023 Q3 |
70 | 5.0% |
5 | 14.5% |
3 | 4.6% |
| 2023 Q2 |
47 | 4.8% |
4 | 16.5% |
3 | 5.6% |
| 2023 Q1 |
24 | 5.3% |
2 | 18.8% |
2 | 7.3% |
| 2022 Q3 |
67 | 3.4% |
4 | 61.9% |
3 | 4.8% |
| 2022 Q2 |
45 | 2.8% |
3 | 61.5% |
3 | 6.5% |
| 2022 Q1 |
23 | 1.8% |
2 | 42.2% |
1 | 6.1% |
| 2021 Q3 |
65 | 6.0% |
3 | 245.2% |
3 | 4.2% |
| 2021 Q2 |
44 | — |
2 | — |
2 | 3.6% |
| 2021 Q1 |
22 | — |
1 | — |
1 | 4.8% |
| 2020 Q3 |
61 | — |
1 | — |
1 | 1.6% |