損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
233億円 |
|
営業利益
→
5年CAGR 21.5% |
|
22億円 |
| 経常利益 |
|
19億円 |
|
純利益
→
5年CAGR 29.4% |
|
13億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
233 |
22 |
9.6% |
19 |
13 |
5.5% |
158.9 |
| FY2024 |
256 |
19 |
7.3% |
16 |
11 |
4.1% |
127.2 |
| FY2023 |
233 |
22 |
9.3% |
18 |
12 |
5.1% |
143.8 |
| FY2022 |
155 |
15 |
9.5% |
13 |
11 |
6.8% |
129.6 |
| FY2021 |
168 |
11 |
6.6% |
10 |
6 |
3.6% |
73.6 |
| FY2020 |
178 |
8 |
4.8% |
7 |
4 |
2.0% |
42.3 |
| FY2019 |
180 |
19 |
10.3% |
18 |
12 |
6.4% |
137.1 |
| FY2018 |
168 |
18 |
10.5% |
16 |
10 |
6.0% |
119.6 |
| FY2017 |
131 |
18 |
13.4% |
17 |
11 |
8.5% |
134.5 |
| FY2016 |
123 |
14 |
11.8% |
13 |
9 |
6.9% |
104.9 |
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 |
197 | -7.7% |
27 | 46.3% |
16 | 8.2% |
| 2025 Q2 |
145 | 11.7% |
22 | 118.5% |
14 | 9.7% |
| 2025 Q1 |
88 | 22.8% |
18 | 216.8% |
12 | 13.3% |
| 2024 Q3 |
214 | 9.7% |
18 | -22.3% |
11 | 5.0% |
| 2024 Q2 |
130 | 8.4% |
10 | -38.1% |
6 | 4.4% |
| 2024 Q1 |
72 | 11.1% |
6 | -49.0% |
3 | 4.6% |
| 2023 Q3 |
195 | 72.8% |
23 | 94.3% |
13 | 6.8% |
| 2023 Q2 |
120 | 46.7% |
17 | 81.4% |
9 | 7.8% |
| 2023 Q1 |
65 | 45.9% |
11 | 150.1% |
7 | 10.5% |
| 2022 Q3 |
113 | -14.7% |
12 | 16.8% |
9 | 8.1% |
| 2022 Q2 |
82 | -10.4% |
9 | 32.5% |
7 | 8.7% |
| 2022 Q1 |
44 | -17.2% |
4 | -15.3% |
4 | 8.4% |
| 2021 Q3 |
132 | 21.8% |
10 | 287.5% |
5 | 4.1% |
| 2021 Q2 |
91 | — |
7 | — |
4 | 4.4% |
| 2021 Q1 |
54 | — |
5 | — |
3 | 6.0% |
| 2020 Q3 |
108 | — |
3 | — |
1 | 0.8% |