損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
215億円 |
|
営業利益
→
5年CAGR 13.0% |
|
41億円 |
| 経常利益 |
|
41億円 |
|
純利益
→
5年CAGR 11.4% |
|
30億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
215 |
41 |
19.2% |
41 |
30 |
13.7% |
51.4 |
| FY2024 |
187 |
35 |
18.9% |
35 |
24 |
12.9% |
42.1 |
| FY2023 |
164 |
35 |
21.5% |
34 |
24 |
14.6% |
119.8 |
| FY2022 |
139 |
38 |
27.2% |
38 |
27 |
19.2% |
125.0 |
| FY2021 |
178 |
34 |
19.0% |
34 |
23 |
12.9% |
107.4 |
| FY2020 |
149 |
22 |
15.1% |
22 |
17 |
11.6% |
76.7 |
| FY2019 |
211 |
32 |
14.9% |
31 |
14 |
6.5% |
57.3 |
| FY2018 |
180 |
21 |
11.8% |
21 |
12 |
6.5% |
55.1 |
| FY2017 |
157 |
24 |
15.0% |
24 |
15 |
9.8% |
75.0 |
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 Q2 |
168 | 2.6% |
29 | -23.2% |
20 | 12.1% |
| 2026 Q1 |
101 | 129.7% |
0 | -99.3% |
0 | 0.4% |
| 2025 Q3 |
187 | 14.2% |
40 | 6.5% |
29 | 15.6% |
| 2025 Q2 |
164 | 14.5% |
37 | 8.2% |
26 | 15.6% |
| 2025 Q1 |
44 | -25.3% |
11 | -46.1% |
7 | 16.3% |
| 2024 Q3 |
163 | 14.3% |
37 | 9.2% |
26 | 16.0% |
| 2024 Q2 |
143 | 14.1% |
35 | 10.7% |
24 | 16.9% |
| 2024 Q1 |
59 | 144.9% |
20 | 259.4% |
14 | 23.5% |
| 2023 Q3 |
143 | 19.2% |
34 | -7.3% |
23 | 16.1% |
| 2023 Q2 |
125 | 23.5% |
31 | -4.4% |
21 | 16.8% |
| 2023 Q1 |
24 | -4.7% |
6 | -36.1% |
4 | 16.3% |
| 2022 Q3 |
120 | -15.6% |
37 | 22.8% |
26 | 21.9% |
| 2022 Q2 |
102 | -8.5% |
33 | 26.8% |
23 | 22.3% |
| 2022 Q1 |
25 | — |
9 | — |
6 | 24.7% |
| 2021 Q3 |
142 | — |
30 | — |
20 | 14.2% |
| 2021 Q2 |
111 | — |
26 | — |
17 | 15.3% |