損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.0% |
|
390億円 |
|
営業利益
→
5年CAGR 6.1% |
|
32億円 |
| 経常利益 |
|
37億円 |
|
純利益
→
5年CAGR 10.7% |
|
27億円 |
▼ 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 |
390 |
32 |
8.2% |
37 |
27 |
6.9% |
166.7 |
| FY2024 |
402 |
32 |
8.1% |
35 |
24 |
6.0% |
149.2 |
| FY2023 |
370 |
28 |
7.6% |
30 |
21 |
5.6% |
128.0 |
| FY2022 |
290 |
10 |
3.3% |
15 |
13 |
4.4% |
78.2 |
| FY2021 |
342 |
19 |
5.7% |
23 |
18 |
5.3% |
110.4 |
| FY2020 |
354 |
24 |
6.7% |
24 |
16 |
4.6% |
98.8 |
| FY2019 |
367 |
26 |
7.2% |
28 |
19 |
5.3% |
118.4 |
| FY2018 |
354 |
19 |
5.4% |
22 |
15 |
4.3% |
92.8 |
| FY2017 |
417 |
24 |
5.9% |
26 |
18 |
4.3% |
102.3 |
| FY2016 |
330 |
19 |
5.7% |
22 |
15 |
4.6% |
83.9 |
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 |
279 | -0.7% |
22 | 8.2% |
18 | 6.5% |
| 2025 Q2 |
189 | 4.7% |
15 | 29.0% |
11 | 6.0% |
| 2025 Q1 |
89 | 2.6% |
6 | 34.7% |
5 | 5.2% |
| 2024 Q3 |
281 | 11.6% |
21 | 12.3% |
17 | 6.1% |
| 2024 Q2 |
181 | 17.3% |
11 | 31.1% |
8 | 4.2% |
| 2024 Q1 |
87 | 15.2% |
5 | 12.7% |
2 | 1.8% |
| 2023 Q3 |
252 | 25.3% |
18 | 829.4% |
15 | 5.8% |
| 2023 Q2 |
154 | 17.7% |
9 | 2609.4% |
7 | 4.3% |
| 2023 Q1 |
75 | 17.1% |
4 | — |
2 | 3.0% |
| 2022 Q3 |
201 | -19.3% |
2 | -86.4% |
6 | 3.0% |
| 2022 Q2 |
131 | -10.9% |
0 | -96.7% |
3 | 2.4% |
| 2022 Q1 |
64 | -9.2% |
-1 | -127.6% |
-1 | -1.6% |
| 2021 Q3 |
249 | -4.0% |
14 | -1.0% |
12 | 5.0% |
| 2021 Q2 |
147 | — |
10 | — |
8 | 5.2% |
| 2021 Q1 |
71 | — |
5 | — |
4 | 5.9% |
| 2020 Q3 |
259 | — |
15 | — |
11 | 4.4% |