損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.6% |
|
328億円 |
|
営業利益
→
5年CAGR 43.4% |
|
23億円 |
| 経常利益 |
|
23億円 |
|
純利益
→
5年CAGR 33.5% |
|
15億円 |
▼ 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 |
328 |
23 |
7.0% |
23 |
15 |
4.6% |
142.2 |
| FY2024 |
290 |
19 |
6.6% |
20 |
15 |
5.2% |
142.1 |
| FY2023 |
249 |
13 |
5.2% |
14 |
10 |
4.2% |
100.0 |
| FY2022 |
228 |
8 |
3.4% |
7 |
5 |
2.0% |
44.0 |
| FY2021 |
193 |
5 |
2.4% |
5 |
3 |
1.5% |
29.1 |
| FY2020 |
217 |
4 |
1.8% |
4 |
4 |
1.6% |
35.3 |
| FY2019 |
284 |
13 |
4.5% |
13 |
10 |
3.4% |
97.3 |
| FY2018 |
285 |
13 |
4.5% |
13 |
10 |
3.4% |
97.0 |
| FY2017 |
295 |
14 |
4.8% |
15 |
10 |
3.4% |
100.7 |
| FY2016 |
276 |
17 |
6.2% |
17 |
11 |
4.0% |
124.4 |
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 |
226 | 16.7% |
14 | 18.2% |
9 | 4.1% |
| 2025 Q2 |
157 | 40.6% |
12 | 183.7% |
8 | 4.8% |
| 2025 Q1 |
76 | 49.4% |
6 | 3147.1% |
4 | 5.0% |
| 2024 Q3 |
193 | 22.2% |
12 | 170.4% |
9 | 4.8% |
| 2024 Q2 |
112 | 0.4% |
4 | 20.5% |
4 | 3.6% |
| 2024 Q1 |
51 | 10.8% |
0 | — |
1 | 2.2% |
| 2023 Q3 |
158 | -5.4% |
4 | -3.9% |
6 | 3.5% |
| 2023 Q2 |
111 | -13.0% |
3 | -35.6% |
4 | 3.8% |
| 2023 Q1 |
46 | -20.7% |
-0 | -115.8% |
-0 | -1.0% |
| 2022 Q3 |
167 | 36.2% |
5 | — |
2 | 1.5% |
| 2022 Q2 |
128 | 61.2% |
5 | — |
2 | 1.8% |
| 2022 Q1 |
58 | 52.3% |
2 | — |
1 | 2.1% |
| 2021 Q3 |
123 | -24.3% |
-2 | -149.7% |
-2 | -1.3% |
| 2021 Q2 |
79 | — |
-3 | — |
-2 | -2.7% |
| 2021 Q1 |
38 | — |
-1 | — |
-1 | -3.2% |
| 2020 Q3 |
162 | — |
3 | — |
3 | 2.0% |