損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.9% |
|
417億円 |
|
営業利益
→
5年CAGR 83.4% |
|
89億円 |
| 経常利益 |
|
88億円 |
|
純利益
→
5年CAGR 69.9% |
|
34億円 |
▼ 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) |
| FY2025 |
417 |
89 |
21.3% |
88 |
34 |
8.1% |
370.2 |
| FY2024 |
371 |
69 |
18.7% |
70 |
35 |
9.5% |
385.8 |
| FY2023 |
354 |
72 |
20.3% |
74 |
41 |
11.6% |
450.1 |
| FY2022 |
332 |
68 |
20.6% |
73 |
31 |
9.4% |
344.6 |
| FY2021 |
259 |
42 |
16.0% |
41 |
18 |
6.9% |
197.2 |
| FY2020 |
183 |
4 |
2.3% |
2 |
2 |
1.3% |
26.2 |
| FY2019 |
169 |
-1 |
-0.7% |
-4 |
-2 |
-1.4% |
-26.7 |
| FY2018 |
217 |
17 |
7.7% |
15 |
10 |
4.8% |
111.9 |
| FY2017 |
179 |
18 |
10.3% |
18 |
3 |
1.9% |
36.1 |
| FY2016 |
188 |
23 |
12.4% |
25 |
13 |
6.9% |
139.0 |
| FY2015 |
227 |
28 |
12.2% |
26 |
5 |
2.0% |
50.2 |
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 Q1 |
− | — |
− | — |
− | — |
| 2025 Q3 |
298 | 6.1% |
60 | 8.6% |
22 | 7.3% |
| 2025 Q2 |
190 | 0.7% |
37 | -2.1% |
13 | 6.8% |
| 2025 Q1 |
92 | 3.4% |
18 | 3.3% |
7 | 7.7% |
| 2024 Q3 |
281 | 7.9% |
55 | 5.0% |
26 | 9.2% |
| 2024 Q2 |
189 | 12.0% |
38 | 15.5% |
18 | 9.6% |
| 2024 Q1 |
89 | 8.5% |
17 | 0.4% |
9 | 10.3% |
| 2023 Q3 |
260 | 6.2% |
52 | 8.6% |
29 | 11.1% |
| 2023 Q2 |
169 | 6.7% |
33 | 8.9% |
19 | 11.4% |
| 2023 Q1 |
82 | 8.8% |
17 | 16.6% |
11 | 13.8% |
| 2022 Q3 |
245 | 32.5% |
48 | 73.5% |
21 | 8.5% |
| 2022 Q2 |
158 | 33.8% |
30 | 88.4% |
11 | 7.2% |
| 2022 Q1 |
76 | 38.0% |
14 | 149.4% |
6 | 7.6% |
| 2021 Q3 |
185 | — |
28 | — |
13 | 6.8% |
| 2021 Q2 |
118 | — |
16 | — |
8 | 6.5% |
| 2021 Q1 |
55 | — |
6 | — |
3 | 5.1% |