損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.2% |
|
344億円 |
|
営業利益
→
5年CAGR 14.0% |
|
62億円 |
| 経常利益 |
|
65億円 |
|
純利益
→
5年CAGR 18.1% |
|
42億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
344 |
62 |
18.1% |
65 |
42 |
12.1% |
167.1 |
| FY2024 |
310 |
55 |
17.8% |
58 |
35 |
11.5% |
141.9 |
| FY2023 |
279 |
52 |
18.5% |
54 |
33 |
11.7% |
129.9 |
| FY2022 |
243 |
43 |
17.8% |
45 |
27 |
11.3% |
108.7 |
| FY2021 |
212 |
40 |
19.0% |
42 |
24 |
11.1% |
182.0 |
| FY2020 |
242 |
32 |
13.3% |
32 |
18 |
7.5% |
138.7 |
| FY2019 |
238 |
24 |
10.0% |
24 |
14 |
6.0% |
109.7 |
| FY2018 |
194 |
19 |
9.8% |
20 |
12 |
6.0% |
88.1 |
| FY2017 |
156 |
17 |
10.9% |
18 |
11 |
7.3% |
85.5 |
| FY2016 |
137 |
15 |
11.3% |
16 |
10 |
7.4% |
74.0 |
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 |
252 | 11.0% |
46 | 15.8% |
29 | 11.6% |
| 2025 Q2 |
165 | 8.8% |
27 | 4.7% |
19 | 11.3% |
| 2025 Q1 |
79 | 11.1% |
11 | 3.8% |
8 | 10.7% |
| 2024 Q3 |
227 | 9.1% |
39 | -3.2% |
25 | 11.2% |
| 2024 Q2 |
152 | 9.5% |
26 | -2.8% |
18 | 11.7% |
| 2024 Q1 |
71 | 6.7% |
11 | -15.1% |
9 | 12.0% |
| 2023 Q3 |
208 | 16.3% |
41 | 20.4% |
26 | 12.6% |
| 2023 Q2 |
139 | 19.9% |
27 | 33.2% |
17 | 11.9% |
| 2023 Q1 |
67 | 21.1% |
13 | 58.9% |
8 | 12.2% |
| 2022 Q3 |
179 | 14.0% |
34 | 7.5% |
21 | 11.8% |
| 2022 Q2 |
116 | 12.4% |
20 | -3.3% |
13 | 10.9% |
| 2022 Q1 |
55 | 11.6% |
8 | -12.2% |
5 | 9.8% |
| 2021 Q3 |
157 | -10.6% |
31 | 19.5% |
19 | 12.1% |
| 2021 Q2 |
103 | — |
21 | — |
13 | 12.3% |
| 2021 Q1 |
49 | — |
9 | — |
6 | 11.4% |
| 2020 Q3 |
175 | — |
26 | — |
15 | 8.7% |