損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
238億円 |
|
営業利益
→
5年CAGR 2.7% |
|
12億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 18.5% |
|
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 |
238 |
12 |
4.9% |
15 |
17 |
7.3% |
490.8 |
| FY2024 |
186 |
12 |
6.5% |
15 |
10 |
5.5% |
288.5 |
| FY2023 |
158 |
8 |
5.2% |
11 |
8 |
5.1% |
225.8 |
| FY2022 |
172 |
5 |
3.1% |
8 |
6 |
3.2% |
155.8 |
| FY2021 |
176 |
8 |
4.5% |
10 |
7 |
3.8% |
188.2 |
| FY2020 |
186 |
10 |
5.4% |
12 |
7 |
4.0% |
204.5 |
| FY2019 |
191 |
11 |
6.0% |
13 |
9 |
4.8% |
249.9 |
| FY2018 |
218 |
17 |
7.7% |
19 |
13 |
5.8% |
344.0 |
| FY2017 |
217 |
16 |
7.4% |
18 |
12 |
5.5% |
65.2 |
| FY2016 |
195 |
11 |
5.7% |
13 |
8 |
4.3% |
45.2 |
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 |
211 | 32.1% |
11 | 63.4% |
13 | 6.0% |
| 2026 Q2 |
144 | 32.4% |
8 | 92.1% |
9 | 6.2% |
| 2026 Q1 |
71 | 45.9% |
4 | 205.5% |
4 | 6.2% |
| 2025 Q3 |
160 | 18.8% |
7 | -36.7% |
12 | 7.8% |
| 2025 Q2 |
109 | 21.4% |
4 | -42.1% |
11 | 9.7% |
| 2025 Q1 |
49 | 16.6% |
1 | -66.3% |
8 | 16.6% |
| 2024 Q3 |
134 | 14.5% |
11 | 112.7% |
9 | 6.6% |
| 2024 Q2 |
90 | 8.9% |
7 | 54.3% |
6 | 6.9% |
| 2024 Q1 |
42 | 8.9% |
4 | 77.0% |
3 | 7.8% |
| 2023 Q3 |
117 | -3.3% |
5 | 91.5% |
5 | 4.4% |
| 2023 Q2 |
82 | -0.8% |
5 | 190.3% |
4 | 4.9% |
| 2023 Q1 |
38 | -3.0% |
2 | 213.2% |
2 | 5.0% |
| 2022 Q3 |
121 | -5.5% |
3 | -59.9% |
3 | 2.8% |
| 2022 Q2 |
83 | — |
2 | — |
2 | 2.4% |
| 2022 Q1 |
39 | — |
1 | — |
1 | 2.5% |
| 2021 Q3 |
128 | — |
6 | — |
6 | 4.3% |