損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.2% |
|
238億円 |
|
営業利益
→
5年CAGR 28.3% |
|
61億円 |
| 経常利益 |
|
64億円 |
|
純利益
→
5年CAGR 26.8% |
|
40億円 |
▼ 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 |
238 |
61 |
25.4% |
64 |
40 |
16.7% |
47.7 |
| FY2024 |
263 |
56 |
21.4% |
59 |
44 |
16.7% |
51.9 |
| FY2023 |
224 |
42 |
18.9% |
43 |
32 |
14.4% |
76.6 |
| FY2022 |
173 |
32 |
18.7% |
33 |
22 |
12.7% |
52.3 |
| FY2021 |
157 |
28 |
17.6% |
28 |
17 |
10.6% |
39.6 |
| FY2020 |
140 |
17 |
12.5% |
18 |
12 |
8.6% |
63.3 |
| FY2019 |
160 |
22 |
13.8% |
22 |
14 |
8.8% |
72.9 |
| FY2018 |
133 |
13 |
9.5% |
13 |
9 |
6.8% |
46.8 |
| FY2017 |
114 |
10 |
9.0% |
10 |
6 |
5.5% |
32.3 |
| FY2016 |
107 |
8 |
7.1% |
7 |
5 |
4.9% |
26.8 |
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 |
|---|
| 2025 Q3 |
180 | -7.5% |
45 | 3.1% |
33 | 18.1% |
| 2025 Q2 |
126 | 0.0% |
32 | 12.7% |
23 | 18.0% |
| 2025 Q1 |
62 | 4.5% |
16 | 22.8% |
11 | 17.9% |
| 2024 Q3 |
195 | 18.9% |
44 | 33.6% |
33 | 17.0% |
| 2024 Q2 |
126 | 18.0% |
28 | 40.7% |
23 | 18.3% |
| 2024 Q1 |
60 | 18.4% |
13 | 22.6% |
13 | 21.0% |
| 2023 Q3 |
164 | 32.5% |
33 | 47.0% |
24 | 14.5% |
| 2023 Q2 |
106 | 32.5% |
20 | 36.0% |
15 | 14.5% |
| 2023 Q1 |
50 | 30.3% |
11 | 70.4% |
9 | 18.4% |
| 2022 Q3 |
124 | 9.4% |
22 | 7.7% |
13 | 10.9% |
| 2022 Q2 |
80 | 10.4% |
15 | 33.3% |
9 | 11.6% |
| 2022 Q1 |
39 | 13.4% |
6 | 66.5% |
4 | 10.1% |
| 2021 Q3 |
113 | 10.4% |
21 | 78.4% |
13 | 11.2% |
| 2021 Q2 |
73 | — |
11 | — |
6 | 8.1% |
| 2021 Q1 |
34 | — |
4 | — |
2 | 4.5% |
| 2020 Q3 |
102 | — |
12 | — |
7 | 7.3% |