損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.2% |
|
182億円 |
|
営業利益
→
5年CAGR 39.8% |
|
31億円 |
| 経常利益 |
|
32億円 |
|
純利益
→
5年CAGR 38.7% |
|
23億円 |
▼ 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 |
182 |
31 |
16.7% |
32 |
23 |
12.7% |
405.1 |
| FY2024 |
132 |
12 |
8.8% |
13 |
9 |
6.6% |
151.8 |
| FY2023 |
147 |
20 |
13.7% |
21 |
15 |
10.4% |
268.9 |
| FY2022 |
141 |
10 |
6.9% |
11 |
8 |
5.7% |
141.2 |
| FY2021 |
136 |
11 |
7.8% |
13 |
9 |
6.8% |
158.0 |
| FY2020 |
112 |
6 |
5.1% |
7 |
5 |
4.0% |
76.8 |
| FY2019 |
133 |
13 |
9.8% |
14 |
10 |
7.6% |
172.5 |
| FY2018 |
127 |
11 |
8.6% |
11 |
8 |
6.6% |
143.5 |
| FY2017 |
128 |
13 |
10.0% |
13 |
22 |
17.0% |
372.5 |
| FY2016 |
109 |
9 |
8.4% |
10 |
8 |
7.1% |
137.2 |
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 |
|---|
| 2025 Q3 |
122 | 22.9% |
19 | 141.1% |
14 | 11.1% |
| 2025 Q2 |
104 | 123.5% |
20 | 337.7% |
14 | 13.8% |
| 2025 Q1 |
22 | -12.2% |
-1 | -119.6% |
-1 | -2.7% |
| 2024 Q3 |
99 | -3.9% |
8 | -47.0% |
5 | 4.6% |
| 2024 Q2 |
46 | -41.5% |
5 | -64.4% |
4 | 8.5% |
| 2024 Q1 |
25 | -28.3% |
3 | -36.0% |
2 | 9.8% |
| 2023 Q3 |
104 | 15.7% |
15 | 164.6% |
11 | 11.1% |
| 2023 Q2 |
79 | 54.7% |
13 | 306.5% |
10 | 12.5% |
| 2023 Q1 |
35 | 63.5% |
5 | 1157.9% |
3 | 9.6% |
| 2022 Q3 |
89 | -5.8% |
6 | -40.5% |
5 | 5.8% |
| 2022 Q2 |
51 | -16.2% |
3 | -2.7% |
3 | 6.4% |
| 2022 Q1 |
22 | -31.2% |
0 | 8.6% |
1 | 2.8% |
| 2021 Q3 |
95 | 19.0% |
9 | 222.8% |
8 | 8.3% |
| 2021 Q2 |
61 | — |
3 | — |
3 | 4.7% |
| 2021 Q1 |
31 | — |
0 | — |
1 | 2.2% |
| 2020 Q3 |
80 | — |
3 | — |
2 | 2.5% |