損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.6% |
|
205億円 |
|
営業利益
→
5年CAGR 18.7% |
|
27億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 21.7% |
|
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 |
205 |
27 |
12.9% |
26 |
18 |
8.8% |
388.2 |
| FY2024 |
169 |
24 |
14.1% |
25 |
16 |
9.7% |
348.4 |
| FY2023 |
138 |
21 |
15.3% |
22 |
15 |
10.8% |
315.3 |
| FY2022 |
116 |
19 |
16.0% |
20 |
14 |
11.9% |
288.5 |
| FY2021 |
96 |
13 |
13.5% |
13 |
7 |
7.7% |
152.5 |
| FY2020 |
91 |
11 |
12.3% |
12 |
7 |
7.4% |
140.8 |
| FY2019 |
86 |
9 |
11.0% |
10 |
5 |
5.8% |
104.1 |
| FY2018 |
74 |
8 |
10.7% |
8 |
4 |
5.5% |
84.0 |
| FY2017 |
71 |
8 |
11.7% |
9 |
6 |
8.8% |
130.1 |
| FY2016 |
58 |
8 |
13.2% |
7 |
5 |
8.4% |
205.9 |
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 |
105 | 12.1% |
13 | 28.4% |
9 | 8.6% |
| 2026 Q1 |
48 | 16.3% |
4 | 93.9% |
3 | 6.6% |
| 2025 Q3 |
149 | 25.6% |
20 | 26.3% |
14 | 9.3% |
| 2025 Q2 |
94 | 31.2% |
10 | 37.5% |
7 | 6.9% |
| 2025 Q1 |
41 | 31.3% |
2 | -6.5% |
0 | 0.5% |
| 2024 Q3 |
119 | 18.1% |
16 | -1.4% |
11 | 9.1% |
| 2024 Q2 |
72 | 11.5% |
7 | -21.3% |
4 | 5.6% |
| 2024 Q1 |
32 | 5.6% |
2 | -37.6% |
2 | 4.9% |
| 2023 Q3 |
101 | 20.8% |
16 | 14.2% |
11 | 11.4% |
| 2023 Q2 |
64 | 18.7% |
9 | 11.9% |
6 | 9.6% |
| 2023 Q1 |
30 | 25.1% |
4 | 38.2% |
3 | 9.0% |
| 2022 Q3 |
83 | 21.7% |
14 | 54.9% |
10 | 12.5% |
| 2022 Q2 |
54 | 22.0% |
8 | 61.3% |
6 | 10.7% |
| 2022 Q1 |
24 | — |
3 | — |
2 | 7.9% |
| 2021 Q3 |
68 | — |
9 | — |
7 | 10.0% |
| 2021 Q2 |
44 | — |
5 | — |
4 | 8.9% |