損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.1% |
|
314億円 |
|
営業利益
→
5年CAGR 14.6% |
|
26億円 |
| 経常利益 |
|
31億円 |
|
純利益
→
5年CAGR 14.4% |
|
20億円 |
▼ 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 |
314 |
26 |
8.3% |
31 |
20 |
6.5% |
150.7 |
| FY2024 |
291 |
20 |
6.9% |
24 |
15 |
5.3% |
124.2 |
| FY2023 |
271 |
16 |
6.0% |
18 |
12 |
4.4% |
98.9 |
| FY2022 |
250 |
14 |
5.8% |
16 |
11 |
4.3% |
89.3 |
| FY2021 |
246 |
14 |
5.7% |
15 |
11 |
4.3% |
87.2 |
| FY2020 |
234 |
13 |
5.7% |
13 |
10 |
4.4% |
85.9 |
| FY2019 |
245 |
9 |
3.7% |
10 |
7 |
2.9% |
58.0 |
| FY2018 |
223 |
9 |
4.0% |
9 |
6 |
2.8% |
53.7 |
| FY2017 |
200 |
8 |
4.2% |
9 |
6 |
3.1% |
53.9 |
| FY2016 |
199 |
9 |
4.3% |
9 |
7 |
3.4% |
59.3 |
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 |
96 | 12.6% |
13 | 16.3% |
11 | 11.0% |
| 2025 Q3 |
208 | 2.6% |
18 | 33.4% |
14 | 6.6% |
| 2025 Q2 |
144 | 1.3% |
13 | 32.1% |
10 | 6.8% |
| 2025 Q1 |
85 | 8.5% |
11 | 43.0% |
7 | 8.8% |
| 2024 Q3 |
203 | 8.9% |
13 | 26.6% |
11 | 5.3% |
| 2024 Q2 |
142 | 13.4% |
10 | 20.3% |
8 | 5.9% |
| 2024 Q1 |
78 | 17.0% |
8 | 17.4% |
7 | 8.6% |
| 2023 Q3 |
186 | 4.2% |
11 | 30.5% |
8 | 4.2% |
| 2023 Q2 |
126 | -2.1% |
8 | 20.3% |
6 | 4.9% |
| 2023 Q1 |
67 | 0.1% |
7 | 3.1% |
4 | 6.5% |
| 2022 Q3 |
179 | 7.2% |
8 | -5.5% |
6 | 3.4% |
| 2022 Q2 |
128 | 10.7% |
7 | 2.9% |
5 | 4.1% |
| 2022 Q1 |
67 | 15.3% |
6 | 20.9% |
4 | 6.4% |
| 2021 Q3 |
167 | — |
9 | — |
6 | 3.4% |
| 2021 Q2 |
116 | — |
7 | — |
5 | 4.1% |
| 2021 Q1 |
58 | — |
5 | — |
3 | 5.8% |