損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.5% |
|
337億円 |
|
営業利益
→
5年CAGR 16.9% |
|
16億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR 20.1% |
|
10億円 |
▼ 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 |
337 |
16 |
4.7% |
16 |
10 |
3.0% |
80.9 |
| FY2024 |
298 |
17 |
5.7% |
17 |
11 |
3.6% |
85.8 |
| FY2023 |
264 |
14 |
5.1% |
14 |
9 |
3.3% |
137.0 |
| FY2022 |
234 |
12 |
5.1% |
12 |
7 |
3.0% |
112.6 |
| FY2021 |
196 |
10 |
5.1% |
11 |
7 |
3.3% |
104.0 |
| FY2020 |
157 |
7 |
4.6% |
7 |
4 |
2.6% |
64.5 |
| FY2019 |
139 |
6 |
4.5% |
6 |
4 |
2.7% |
59.8 |
| FY2018 |
117 |
6 |
5.5% |
7 |
4 |
3.8% |
75.1 |
| FY2017 |
96 |
6 |
5.8% |
5 |
3 |
3.3% |
52.6 |
| FY2016 |
84 |
4 |
5.3% |
4 |
3 |
3.2% |
44.7 |
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 |
278 | 13.8% |
9 | -11.8% |
6 | 2.0% |
| 2026 Q2 |
184 | 13.7% |
5 | -16.7% |
4 | 1.9% |
| 2026 Q1 |
90 | 14.4% |
2 | -24.1% |
2 | 1.8% |
| 2025 Q3 |
245 | 12.9% |
10 | -13.2% |
6 | 2.6% |
| 2025 Q2 |
162 | 12.8% |
6 | -15.5% |
4 | 2.7% |
| 2025 Q1 |
79 | 9.8% |
3 | -18.0% |
2 | 3.1% |
| 2024 Q3 |
217 | 13.2% |
12 | 40.3% |
8 | 3.6% |
| 2024 Q2 |
143 | 13.4% |
8 | 50.5% |
5 | 3.7% |
| 2024 Q1 |
72 | 18.1% |
4 | 50.0% |
3 | 3.6% |
| 2023 Q3 |
191 | 11.6% |
8 | 6.4% |
5 | 2.8% |
| 2023 Q2 |
126 | 10.2% |
5 | -13.0% |
3 | 2.8% |
| 2023 Q1 |
61 | 13.1% |
3 | -10.5% |
2 | 3.3% |
| 2022 Q3 |
171 | 27.7% |
8 | 21.0% |
4 | 2.5% |
| 2022 Q2 |
115 | — |
6 | — |
3 | 2.8% |
| 2022 Q1 |
54 | — |
3 | — |
2 | 3.1% |
| 2021 Q3 |
134 | — |
6 | — |
4 | 3.0% |