損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.3% |
|
278億円 |
|
営業利益
→
5年CAGR 16.8% |
|
33億円 |
| 経常利益 |
|
28億円 |
|
純利益
→
5年CAGR 17.1% |
|
20億円 |
▼ 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 |
278 |
33 |
12.0% |
28 |
20 |
7.0% |
58.2 |
| FY2024 |
233 |
31 |
13.1% |
26 |
18 |
7.8% |
53.4 |
| FY2023 |
200 |
26 |
12.8% |
21 |
16 |
7.8% |
45.6 |
| FY2022 |
177 |
21 |
12.0% |
17 |
11 |
6.4% |
33.0 |
| FY2021 |
189 |
17 |
9.1% |
13 |
9 |
4.9% |
29.5 |
| FY2020 |
237 |
15 |
6.5% |
11 |
9 |
3.8% |
32.0 |
| FY2019 |
180 |
14 |
7.7% |
9 |
7 |
4.1% |
26.1 |
| FY2018 |
169 |
11 |
6.8% |
7 |
7 |
4.3% |
25.6 |
| FY2017 |
149 |
12 |
7.8% |
8 |
5 |
3.4% |
18.1 |
| FY2016 |
125 |
9 |
7.2% |
6 |
3 |
2.4% |
11.1 |
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 Q3 |
176 | -23.9% |
22 | -19.7% |
16 | 8.9% |
| 2026 Q2 |
156 | -1.7% |
24 | 31.3% |
15 | 9.5% |
| 2026 Q1 |
84 | -15.1% |
10 | -21.9% |
6 | 7.2% |
| 2025 Q3 |
231 | 12.0% |
28 | -9.5% |
16 | 7.1% |
| 2025 Q2 |
159 | -9.7% |
18 | -33.0% |
10 | 6.6% |
| 2025 Q1 |
99 | 38.7% |
12 | -9.1% |
7 | 7.5% |
| 2024 Q3 |
207 | 20.9% |
31 | 22.6% |
19 | 9.2% |
| 2024 Q2 |
176 | 19.5% |
27 | 16.6% |
17 | 9.6% |
| 2024 Q1 |
71 | -7.4% |
14 | 7.2% |
8 | 11.8% |
| 2023 Q3 |
171 | 7.1% |
25 | 20.7% |
16 | 9.4% |
| 2023 Q2 |
147 | 38.7% |
23 | 68.6% |
16 | 10.6% |
| 2023 Q1 |
77 | 23.4% |
13 | 23.3% |
9 | 12.0% |
| 2022 Q3 |
160 | -9.6% |
21 | 6.4% |
12 | 7.2% |
| 2022 Q2 |
106 | — |
14 | — |
8 | 7.2% |
| 2022 Q1 |
62 | — |
10 | — |
6 | 10.2% |
| 2021 Q3 |
177 | — |
19 | — |
12 | 6.6% |