損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.8% |
|
524億円 |
|
営業利益
→
5年CAGR 33.8% |
|
39億円 |
| 経常利益 |
|
35億円 |
|
純利益
→
5年CAGR 48.4% |
|
24億円 |
▼ 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 |
524 |
39 |
7.5% |
35 |
24 |
4.5% |
335.9 |
| FY2024 |
421 |
27 |
6.5% |
25 |
16 |
3.9% |
238.3 |
| FY2023 |
362 |
16 |
4.4% |
15 |
10 |
2.6% |
141.2 |
| FY2022 |
316 |
15 |
4.7% |
14 |
8 |
2.6% |
121.4 |
| FY2021 |
305 |
10 |
3.2% |
9 |
6 |
1.9% |
87.5 |
| FY2020 |
274 |
9 |
3.4% |
8 |
3 |
1.2% |
48.2 |
| FY2019 |
296 |
16 |
5.4% |
14 |
7 |
2.5% |
108.3 |
| FY2018 |
233 |
11 |
4.9% |
10 |
6 |
2.6% |
90.3 |
| FY2017 |
146 |
3 |
2.0% |
3 |
1 |
1.0% |
49.2 |
| FY2016 |
98 |
2 |
2.0% |
2 |
1 |
1.1% |
36.3 |
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 Q2 |
240 | -4.7% |
14 | -25.2% |
7 | 2.9% |
| 2026 Q1 |
109 | -27.2% |
5 | -71.1% |
2 | 1.9% |
| 2025 Q3 |
368 | 24.5% |
25 | 26.6% |
14 | 3.8% |
| 2025 Q2 |
251 | 31.3% |
18 | 82.4% |
10 | 4.0% |
| 2025 Q1 |
150 | 111.8% |
16 | — |
9 | 6.3% |
| 2024 Q3 |
295 | 5.8% |
19 | 27.5% |
11 | 3.7% |
| 2024 Q2 |
191 | 11.3% |
10 | 24.5% |
5 | 2.8% |
| 2024 Q1 |
71 | -0.7% |
-2 | -216.4% |
-2 | -2.5% |
| 2023 Q3 |
279 | 23.6% |
15 | 29.5% |
9 | 3.3% |
| 2023 Q2 |
172 | 18.4% |
8 | 47.0% |
4 | 2.5% |
| 2023 Q1 |
72 | 5.4% |
2 | 38.3% |
1 | 0.7% |
| 2022 Q3 |
226 | -4.7% |
12 | 41.1% |
6 | 2.6% |
| 2022 Q2 |
145 | -11.6% |
5 | 13.2% |
3 | 1.8% |
| 2022 Q1 |
68 | — |
1 | — |
0 | 0.4% |
| 2021 Q3 |
237 | — |
8 | — |
5 | 2.0% |
| 2021 Q2 |
164 | — |
5 | — |
2 | 1.2% |