損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
412億円 |
|
営業利益
→
5年CAGR 13.8% |
|
61億円 |
| 経常利益 |
|
63億円 |
|
純利益
→
5年CAGR 13.4% |
|
44億円 |
▼ 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 |
412 |
61 |
14.8% |
63 |
44 |
10.6% |
184.2 |
| FY2024 |
375 |
43 |
11.3% |
44 |
32 |
8.4% |
264.2 |
| FY2023 |
363 |
40 |
11.1% |
42 |
31 |
8.7% |
263.1 |
| FY2022 |
302 |
28 |
9.1% |
29 |
22 |
7.2% |
177.2 |
| FY2021 |
325 |
40 |
12.3% |
41 |
32 |
9.7% |
253.1 |
| FY2020 |
303 |
32 |
10.6% |
34 |
23 |
7.7% |
369.2 |
| FY2019 |
284 |
20 |
7.1% |
22 |
15 |
5.3% |
229.4 |
| FY2018 |
293 |
21 |
7.3% |
23 |
16 |
5.5% |
241.1 |
| FY2017 |
261 |
17 |
6.6% |
18 |
14 |
5.2% |
201.7 |
| FY2016 |
278 |
13 |
4.7% |
14 |
10 |
3.7% |
153.8 |
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 |
|---|
| 2026 Q1 |
148 | 2.1% |
35 | 15.9% |
24 | 16.4% |
| 2025 Q3 |
293 | 10.0% |
43 | 42.1% |
30 | 10.4% |
| 2025 Q2 |
212 | 11.1% |
35 | 34.3% |
25 | 11.7% |
| 2025 Q1 |
145 | 5.4% |
30 | 5.5% |
21 | 14.6% |
| 2024 Q3 |
266 | -2.0% |
30 | 1.7% |
22 | 8.2% |
| 2024 Q2 |
191 | -7.3% |
26 | -3.0% |
18 | 9.7% |
| 2024 Q1 |
138 | 2.8% |
28 | 14.9% |
20 | 14.6% |
| 2023 Q3 |
271 | 21.2% |
30 | 36.1% |
21 | 7.8% |
| 2023 Q2 |
206 | 22.1% |
27 | 21.1% |
19 | 9.3% |
| 2023 Q1 |
134 | 13.9% |
25 | 6.2% |
17 | 12.9% |
| 2022 Q3 |
224 | -8.0% |
22 | -35.4% |
17 | 7.7% |
| 2022 Q2 |
169 | -11.3% |
22 | -32.1% |
17 | 10.1% |
| 2022 Q1 |
118 | -20.2% |
23 | -34.1% |
17 | 14.7% |
| 2021 Q3 |
243 | — |
34 | — |
26 | 10.9% |
| 2021 Q2 |
190 | — |
33 | — |
26 | 13.4% |
| 2021 Q1 |
147 | — |
35 | — |
27 | 18.4% |