損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.8% |
|
336億円 |
|
営業利益
→
5年CAGR -0.6% |
|
41億円 |
| 経常利益 |
|
53億円 |
|
純利益
→
5年CAGR 2.1% |
|
37億円 |
▼ 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 |
336 |
41 |
12.1% |
53 |
37 |
11.1% |
145.4 |
| FY2024 |
315 |
35 |
11.0% |
46 |
33 |
10.3% |
124.5 |
| FY2023 |
280 |
26 |
9.2% |
36 |
24 |
8.7% |
93.8 |
| FY2022 |
299 |
45 |
14.9% |
53 |
37 |
12.2% |
139.3 |
| FY2021 |
330 |
49 |
14.9% |
57 |
40 |
12.1% |
150.5 |
| FY2020 |
323 |
42 |
13.0% |
49 |
34 |
10.4% |
128.2 |
| FY2019 |
354 |
56 |
15.9% |
62 |
43 |
12.0% |
162.0 |
| FY2018 |
297 |
45 |
15.1% |
50 |
34 |
11.5% |
129.6 |
| FY2017 |
256 |
39 |
15.2% |
42 |
29 |
11.3% |
110.0 |
| FY2016 |
251 |
33 |
13.3% |
37 |
24 |
9.6% |
91.4 |
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 Q1 |
198 | 29.0% |
41 | 41.2% |
33 | 16.5% |
| 2025 Q3 |
243 | 9.6% |
28 | 37.6% |
28 | 11.5% |
| 2025 Q2 |
185 | 3.7% |
27 | 24.9% |
23 | 12.6% |
| 2025 Q1 |
153 | 12.5% |
29 | 44.4% |
24 | 15.8% |
| 2024 Q3 |
222 | 7.4% |
20 | 12.6% |
22 | 9.9% |
| 2024 Q2 |
179 | 3.9% |
21 | -5.8% |
19 | 10.6% |
| 2024 Q1 |
136 | 13.4% |
20 | -0.8% |
18 | 12.9% |
| 2023 Q3 |
207 | 0.3% |
18 | -35.7% |
18 | 8.9% |
| 2023 Q2 |
172 | 6.0% |
23 | -15.1% |
19 | 10.8% |
| 2023 Q1 |
120 | -9.4% |
20 | -31.5% |
17 | 14.0% |
| 2022 Q3 |
206 | -1.8% |
28 | 24.4% |
25 | 12.3% |
| 2022 Q2 |
162 | -4.4% |
27 | 20.0% |
22 | 13.3% |
| 2022 Q1 |
133 | -0.1% |
29 | 24.5% |
23 | 17.3% |
| 2021 Q3 |
210 | — |
23 | — |
21 | 9.8% |
| 2021 Q2 |
170 | — |
22 | — |
18 | 10.5% |
| 2021 Q1 |
133 | — |
24 | — |
19 | 14.1% |