損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.6% |
|
375億円 |
|
営業利益
→
5年CAGR 21.2% |
|
47億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 23.4% |
|
31億円 |
▼ 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 |
375 |
47 |
12.4% |
48 |
31 |
8.2% |
174.4 |
| FY2024 |
365 |
49 |
13.3% |
50 |
35 |
9.7% |
196.7 |
| FY2023 |
324 |
32 |
10.0% |
33 |
26 |
8.1% |
145.0 |
| FY2022 |
309 |
30 |
9.8% |
32 |
21 |
6.9% |
117.5 |
| FY2021 |
318 |
32 |
10.1% |
34 |
25 |
7.8% |
133.1 |
| FY2020 |
299 |
18 |
5.9% |
19 |
11 |
3.6% |
56.7 |
| FY2019 |
301 |
13 |
4.4% |
14 |
10 |
3.3% |
54.1 |
| FY2018 |
286 |
11 |
3.7% |
12 |
9 |
3.1% |
48.6 |
| FY2017 |
262 |
3 |
1.1% |
3 |
1 |
0.5% |
7.2 |
| FY2016 |
288 |
9 |
3.0% |
8 |
4 |
1.5% |
24.2 |
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 |
|---|
| 2026 Q3 |
279 | 5.6% |
40 | 15.9% |
26 | 9.5% |
| 2026 Q2 |
149 | 6.6% |
10 | 96.2% |
6 | 4.0% |
| 2026 Q1 |
60 | 7.6% |
-1 | — |
-1 | -1.7% |
| 2025 Q3 |
264 | 12.4% |
34 | 21.6% |
23 | 8.6% |
| 2025 Q2 |
140 | 12.3% |
5 | 27.9% |
3 | 2.4% |
| 2025 Q1 |
56 | 31.5% |
-1 | — |
-0 | -0.8% |
| 2024 Q3 |
235 | 9.2% |
28 | 35.6% |
20 | 8.3% |
| 2024 Q2 |
124 | 3.6% |
4 | 109.7% |
3 | 2.3% |
| 2024 Q1 |
43 | -9.4% |
-5 | — |
-3 | -6.9% |
| 2023 Q3 |
215 | 3.3% |
21 | -11.9% |
18 | 8.3% |
| 2023 Q2 |
120 | -0.7% |
2 | -76.9% |
5 | 3.9% |
| 2023 Q1 |
47 | 2.1% |
-5 | — |
-0 | -0.7% |
| 2022 Q3 |
208 | -1.3% |
24 | 9.8% |
16 | 7.9% |
| 2022 Q2 |
121 | — |
8 | — |
6 | 4.9% |
| 2022 Q1 |
46 | — |
-2 | — |
-2 | -3.3% |
| 2021 Q3 |
211 | — |
21 | — |
16 | 7.6% |