損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.9% |
|
209億円 |
|
営業利益
→
5年CAGR 19.4% |
|
57億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 25.8% |
|
50億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
209 |
57 |
27.4% |
− |
50 |
24.0% |
272.1 |
| FY2024 |
182 |
46 |
25.0% |
− |
23 |
12.6% |
122.4 |
| FY2023 |
140 |
25 |
17.8% |
− |
23 |
16.4% |
122.3 |
| FY2022 |
163 |
40 |
24.5% |
− |
31 |
18.8% |
161.2 |
| FY2021 |
150 |
39 |
26.2% |
− |
29 |
19.6% |
155.3 |
| FY2020 |
120 |
24 |
19.8% |
− |
16 |
13.3% |
84.1 |
| FY2019 |
109 |
16 |
15.1% |
− |
12 |
11.4% |
65.2 |
| FY2018 |
113 |
22 |
19.6% |
− |
18 |
15.7% |
92.8 |
| FY2017 |
96 |
20 |
20.7% |
− |
16 |
16.3% |
81.8 |
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 |
|---|
| 2024 Q1 |
44 | 57.4% |
11 | 523.1% |
8 | 17.9% |
| 2023 Q4 |
140 | -14.1% |
25 | -37.7% |
23 | 16.4% |
| 2023 Q3 |
100 | -19.3% |
17 | -46.4% |
17 | 17.1% |
| 2023 Q2 |
62 | -23.7% |
8 | -59.7% |
11 | 17.4% |
| 2023 Q1 |
28 | -30.1% |
2 | -83.9% |
1 | 3.0% |
| 2022 Q4 |
163 | 8.6% |
40 | 1.6% |
31 | 18.8% |
| 2022 Q3 |
124 | 10.8% |
31 | -1.1% |
24 | 19.3% |
| 2022 Q2 |
81 | 15.7% |
21 | 6.9% |
17 | 20.4% |
| 2022 Q1 |
40 | 12.8% |
11 | 8.0% |
8 | 20.1% |
| 2021 Q4 |
150 | 25.8% |
39 | 66.2% |
29 | 19.6% |
| 2021 Q3 |
112 | 27.8% |
32 | 71.7% |
23 | 20.5% |
| 2021 Q2 |
70 | 23.2% |
20 | 72.0% |
15 | 20.9% |
| 2021 Q1 |
35 | — |
10 | — |
7 | 21.2% |
| 2020 Q4 |
120 | — |
24 | — |
16 | 13.3% |
| 2020 Q3 |
87 | — |
18 | — |
12 | 13.7% |
| 2020 Q2 |
57 | — |
11 | — |
8 | 13.9% |