損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.5% |
|
248億円 |
|
営業利益
→
5年CAGR 17.6% |
|
26億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 21.2% |
|
17億円 |
▼ 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 |
248 |
26 |
10.3% |
− |
17 |
6.9% |
127.2 |
| FY2024 |
222 |
23 |
10.2% |
− |
16 |
7.1% |
114.2 |
| FY2023 |
209 |
19 |
9.3% |
− |
15 |
7.1% |
105.4 |
| FY2022 |
179 |
9 |
5.0% |
− |
10 |
5.4% |
69.4 |
| FY2021 |
153 |
14 |
8.9% |
− |
12 |
8.1% |
89.8 |
| FY2020 |
138 |
11 |
8.2% |
− |
7 |
4.7% |
47.5 |
| FY2019 |
114 |
7 |
6.4% |
− |
4 |
3.9% |
32.0 |
| FY2018 |
90 |
5 |
6.0% |
− |
3 |
3.4% |
22.7 |
| FY2017 |
75 |
5 |
7.1% |
− |
4 |
4.8% |
26.5 |
| FY2016 |
63 |
5 |
8.5% |
− |
3 |
5.0% |
107.6 |
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 |
189 | 2.0% |
20 | 0.5% |
12 | 6.6% |
| 2026 Q2 |
125 | 1.6% |
12 | -11.9% |
7 | 5.7% |
| 2025 Q4 |
248 | 11.5% |
26 | 12.2% |
17 | 6.9% |
| 2025 Q3 |
185 | 12.7% |
20 | 12.4% |
13 | 7.1% |
| 2025 Q2 |
123 | 13.6% |
14 | 22.0% |
9 | 7.5% |
| 2025 Q1 |
63 | 0.9% |
6 | -24.3% |
4 | 5.7% |
| 2024 Q4 |
222 | 6.5% |
23 | 16.9% |
16 | 7.1% |
| 2024 Q3 |
165 | 6.3% |
18 | 9.1% |
12 | 7.0% |
| 2024 Q2 |
108 | 6.5% |
11 | 2.6% |
8 | 7.1% |
| 2024 Q1 |
62 | 15.6% |
8 | 46.5% |
5 | 7.8% |
| 2023 Q4 |
209 | 16.8% |
19 | 119.3% |
15 | 7.1% |
| 2023 Q3 |
155 | 17.9% |
16 | 135.7% |
12 | 7.7% |
| 2023 Q2 |
102 | — |
11 | — |
9 | 8.4% |
| 2023 Q1 |
54 | — |
5 | — |
3 | 5.6% |
| 2022 Q4 |
179 | — |
9 | — |
10 | 5.4% |
| 2022 Q3 |
131 | — |
7 | — |
7 | 5.5% |