損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
307億円 |
|
営業利益
→
5年CAGR 19.3% |
|
37億円 |
| 経常利益 |
|
40億円 |
|
純利益
→
5年CAGR 14.9% |
|
27億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
307 |
37 |
12.2% |
40 |
27 |
8.7% |
563.6 |
| FY2024 |
276 |
34 |
12.2% |
36 |
24 |
8.7% |
491.3 |
| FY2023 |
267 |
27 |
10.1% |
30 |
21 |
7.8% |
421.9 |
| FY2022 |
248 |
18 |
7.1% |
21 |
14 |
5.8% |
289.3 |
| FY2021 |
236 |
15 |
6.3% |
18 |
13 |
5.5% |
260.1 |
| FY2020 |
226 |
15 |
6.9% |
19 |
13 |
5.9% |
269.3 |
| FY2019 |
226 |
15 |
6.9% |
17 |
12 |
5.1% |
233.6 |
| FY2018 |
224 |
17 |
7.7% |
19 |
13 |
5.8% |
259.7 |
| FY2017 |
230 |
20 |
8.5% |
20 |
15 |
6.7% |
309.1 |
| FY2016 |
236 |
28 |
11.8% |
29 |
27 |
11.6% |
110.2 |
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 |
|---|
| 2025 Q3 |
220 | 8.9% |
24 | -0.4% |
17 | 7.6% |
| 2025 Q2 |
138 | 7.6% |
13 | -2.7% |
8 | 6.1% |
| 2025 Q1 |
67 | 5.0% |
6 | -15.8% |
4 | 6.1% |
| 2024 Q3 |
202 | 1.7% |
24 | 27.9% |
18 | 9.0% |
| 2024 Q2 |
128 | 1.0% |
13 | 56.5% |
10 | 7.4% |
| 2024 Q1 |
64 | 11.0% |
7 | 196.4% |
6 | 8.8% |
| 2023 Q3 |
199 | 11.3% |
19 | 92.8% |
14 | 7.2% |
| 2023 Q2 |
127 | 11.5% |
8 | 106.4% |
7 | 5.6% |
| 2023 Q1 |
57 | 6.1% |
2 | 93.1% |
2 | 4.0% |
| 2022 Q3 |
178 | 5.6% |
10 | 11.1% |
9 | 5.3% |
| 2022 Q2 |
114 | 5.3% |
4 | 12.4% |
5 | 4.7% |
| 2022 Q1 |
54 | 3.4% |
1 | -40.2% |
2 | 3.7% |
| 2021 Q3 |
169 | 3.4% |
9 | -18.4% |
8 | 4.5% |
| 2021 Q2 |
108 | — |
4 | — |
3 | 3.2% |
| 2021 Q1 |
52 | — |
2 | — |
2 | 3.3% |
| 2020 Q3 |
163 | — |
11 | — |
9 | 5.8% |