損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.6% |
|
401億円 |
|
営業利益
→
5年CAGR 15.3% |
|
30億円 |
| 経常利益 |
|
27億円 |
|
純利益
→
5年CAGR 14.4% |
|
18億円 |
▼ 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 |
401 |
30 |
7.5% |
27 |
18 |
4.6% |
300.5 |
| FY2024 |
305 |
15 |
4.9% |
12 |
9 |
2.9% |
144.6 |
| FY2023 |
273 |
20 |
7.4% |
18 |
13 |
4.6% |
208.1 |
| FY2022 |
258 |
26 |
10.3% |
25 |
17 |
6.8% |
285.9 |
| FY2021 |
234 |
26 |
11.0% |
23 |
16 |
6.9% |
256.3 |
| FY2020 |
203 |
15 |
7.3% |
13 |
9 |
4.6% |
148.2 |
| FY2019 |
205 |
15 |
7.1% |
13 |
9 |
4.3% |
138.2 |
| FY2018 |
182 |
9 |
5.0% |
7 |
5 |
2.7% |
77.7 |
| FY2017 |
205 |
14 |
6.9% |
12 |
8 |
4.1% |
134.3 |
| FY2016 |
185 |
12 |
6.7% |
10 |
7 |
3.8% |
111.7 |
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 |
|---|
| 2025 Q3 |
289 | 38.5% |
22 | 116.4% |
13 | 4.6% |
| 2025 Q2 |
179 | 31.1% |
13 | 98.4% |
8 | 4.5% |
| 2025 Q1 |
70 | 37.1% |
4 | 482.3% |
2 | 3.1% |
| 2024 Q3 |
209 | 9.9% |
10 | -18.9% |
6 | 2.8% |
| 2024 Q2 |
137 | 3.5% |
7 | -36.2% |
4 | 2.8% |
| 2024 Q1 |
51 | -16.9% |
1 | -83.0% |
0 | 0.1% |
| 2023 Q3 |
190 | -7.5% |
12 | -44.9% |
8 | 4.0% |
| 2023 Q2 |
132 | -10.9% |
10 | -44.3% |
6 | 4.9% |
| 2023 Q1 |
61 | -18.1% |
4 | -65.9% |
2 | 3.6% |
| 2022 Q3 |
205 | 10.7% |
23 | 3.4% |
15 | 7.2% |
| 2022 Q2 |
148 | 16.2% |
19 | 22.9% |
12 | 8.3% |
| 2022 Q1 |
75 | 9.4% |
11 | 32.6% |
7 | 9.5% |
| 2021 Q3 |
185 | 21.1% |
22 | 104.5% |
14 | 7.4% |
| 2021 Q2 |
127 | — |
15 | — |
10 | 7.8% |
| 2021 Q1 |
68 | — |
8 | — |
5 | 7.6% |
| 2020 Q3 |
153 | — |
11 | — |
7 | 4.5% |