損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.3% |
|
554億円 |
|
営業利益
→
5年CAGR 15.6% |
|
43億円 |
| 経常利益 |
|
42億円 |
|
純利益
→
5年CAGR 13.9% |
|
28億円 |
▼ 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 |
554 |
43 |
7.7% |
42 |
28 |
5.0% |
45.8 |
| FY2024 |
475 |
36 |
7.5% |
35 |
24 |
5.0% |
38.9 |
| FY2023 |
414 |
37 |
8.8% |
37 |
25 |
6.1% |
41.7 |
| FY2022 |
363 |
34 |
9.3% |
34 |
21 |
5.7% |
34.5 |
| FY2021 |
316 |
28 |
8.8% |
28 |
19 |
6.0% |
31.5 |
| FY2020 |
261 |
21 |
7.9% |
21 |
14 |
5.5% |
23.9 |
| FY2019 |
215 |
15 |
6.9% |
15 |
10 |
4.6% |
32.7 |
| FY2018 |
186 |
13 |
6.9% |
13 |
9 |
4.7% |
28.8 |
| FY2017 |
155 |
9 |
5.9% |
9 |
7 |
4.3% |
44.2 |
| FY2016 |
114 |
7 |
6.5% |
7 |
5 |
4.4% |
68.0 |
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 |
|---|
| 2026 Q1 |
148 | 9.9% |
14 | 21.4% |
9 | 6.4% |
| 2025 Q3 |
407 | 16.9% |
30 | 11.4% |
20 | 5.0% |
| 2025 Q2 |
268 | 17.5% |
21 | 7.5% |
14 | 5.1% |
| 2025 Q1 |
134 | 17.0% |
12 | 12.1% |
8 | 6.0% |
| 2024 Q3 |
348 | 14.5% |
27 | 0.2% |
18 | 5.3% |
| 2024 Q2 |
228 | 15.5% |
19 | 7.2% |
13 | 5.8% |
| 2024 Q1 |
115 | 16.5% |
11 | 6.8% |
7 | 6.3% |
| 2023 Q3 |
304 | 13.7% |
27 | 6.4% |
19 | 6.2% |
| 2023 Q2 |
198 | 12.4% |
18 | 5.1% |
13 | 6.3% |
| 2023 Q1 |
99 | 12.1% |
10 | 8.7% |
7 | 7.1% |
| 2022 Q3 |
268 | 15.0% |
26 | 18.7% |
18 | 6.6% |
| 2022 Q2 |
176 | 15.7% |
17 | 22.1% |
12 | 6.7% |
| 2022 Q1 |
88 | 16.9% |
9 | 23.9% |
6 | 7.1% |
| 2021 Q3 |
233 | — |
22 | — |
15 | 6.4% |
| 2021 Q2 |
152 | — |
14 | — |
10 | 6.3% |
| 2021 Q1 |
75 | — |
7 | — |
5 | 6.7% |