損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 18.9% |
|
467億円 |
|
営業利益
→
5年CAGR 15.1% |
|
38億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.5% |
|
29億円 |
▼ 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 |
467 |
38 |
8.2% |
− |
29 |
6.3% |
89.9 |
| FY2024 |
478 |
54 |
11.3% |
− |
43 |
8.9% |
131.0 |
| FY2023 |
379 |
42 |
11.1% |
− |
32 |
8.5% |
98.3 |
| FY2022 |
291 |
23 |
7.9% |
− |
30 |
10.2% |
90.5 |
| FY2021 |
230 |
20 |
8.8% |
− |
15 |
6.7% |
47.1 |
| FY2020 |
196 |
19 |
9.7% |
− |
12 |
6.1% |
39.4 |
| FY2019 |
166 |
14 |
8.6% |
− |
10 |
6.1% |
71.9 |
| FY2018 |
136 |
11 |
7.8% |
− |
6 |
4.5% |
46.1 |
| FY2017 |
109 |
9 |
8.2% |
− |
5 |
4.9% |
82.2 |
| FY2016 |
92 |
4 |
4.8% |
− |
2 |
2.6% |
145.2 |
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 Q3 |
339 | 11.8% |
36 | 43.9% |
26 | 7.6% |
| 2025 Q4 |
467 | -2.4% |
38 | -28.6% |
29 | 6.3% |
| 2025 Q3 |
303 | 2.5% |
25 | 1.0% |
18 | 6.1% |
| 2025 Q2 |
223 | 11.4% |
24 | 38.3% |
16 | 7.4% |
| 2025 Q1 |
110 | 11.7% |
11 | 26.6% |
8 | 6.8% |
| 2024 Q4 |
478 | 26.2% |
54 | 28.3% |
43 | 8.9% |
| 2024 Q3 |
296 | 31.6% |
25 | 81.1% |
19 | 6.3% |
| 2024 Q2 |
201 | 7.9% |
18 | 11.7% |
13 | 6.3% |
| 2024 Q1 |
99 | -1.4% |
9 | 25.8% |
6 | 6.4% |
| 2023 Q4 |
379 | 30.3% |
42 | 81.8% |
32 | 8.5% |
| 2023 Q3 |
225 | 4.1% |
14 | -24.7% |
11 | 5.1% |
| 2023 Q2 |
186 | 25.2% |
16 | 67.6% |
11 | 6.1% |
| 2023 Q1 |
100 | — |
7 | — |
5 | 4.6% |
| 2022 Q4 |
291 | — |
23 | — |
30 | 10.2% |
| 2022 Q3 |
216 | — |
18 | — |
23 | 10.6% |
| 2022 Q2 |
149 | — |
9 | — |
8 | 5.1% |