損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
254億円 |
|
営業利益
→
5年CAGR 18.8% |
|
16億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 15.0% |
|
12億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
254 |
16 |
6.5% |
17 |
12 |
4.8% |
95.1 |
| FY2024 |
252 |
18 |
7.0% |
19 |
14 |
5.3% |
103.0 |
| FY2023 |
238 |
10 |
4.4% |
12 |
8 |
3.3% |
60.4 |
| FY2022 |
234 |
15 |
6.6% |
16 |
11 |
4.7% |
83.8 |
| FY2021 |
262 |
15 |
5.6% |
14 |
9 |
3.5% |
69.1 |
| FY2020 |
183 |
7 |
3.8% |
7 |
6 |
3.3% |
46.6 |
| FY2019 |
261 |
13 |
4.9% |
13 |
11 |
4.2% |
84.1 |
| FY2018 |
204 |
0 |
0.0% |
-0 |
2 |
1.0% |
16.2 |
| FY2017 |
236 |
8 |
3.2% |
8 |
6 |
2.5% |
48.6 |
| FY2016 |
210 |
1 |
0.4% |
1 |
-7 |
-3.4% |
-59.5 |
| FY2015 |
234 |
7 |
2.8% |
6 |
5 |
2.3% |
43.6 |
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 |
181 | 5.2% |
12 | 43.4% |
8 | 4.6% |
| 2025 Q2 |
120 | 8.8% |
8 | 63.2% |
6 | 4.8% |
| 2025 Q1 |
62 | 15.2% |
7 | 55.7% |
5 | 7.6% |
| 2024 Q3 |
173 | 6.3% |
8 | 74.3% |
7 | 3.8% |
| 2024 Q2 |
110 | 2.5% |
5 | 100.4% |
4 | 3.4% |
| 2024 Q1 |
54 | -9.2% |
4 | 37.9% |
3 | 5.6% |
| 2023 Q3 |
162 | 3.3% |
5 | -41.6% |
4 | 2.5% |
| 2023 Q2 |
107 | 3.6% |
2 | -57.0% |
2 | 1.9% |
| 2023 Q1 |
60 | 7.2% |
3 | 48.4% |
2 | 3.6% |
| 2022 Q3 |
157 | -19.0% |
8 | -55.0% |
6 | 3.8% |
| 2022 Q2 |
104 | -21.5% |
6 | -55.1% |
4 | 4.1% |
| 2022 Q1 |
56 | -25.3% |
2 | -78.2% |
2 | 2.7% |
| 2021 Q3 |
194 | — |
18 | — |
12 | 6.2% |
| 2021 Q2 |
132 | 24.6% |
13 | — |
8 | 6.4% |
| 2021 Q1 |
74 | — |
10 | — |
7 | 8.8% |
| 2020 Q2 |
106 | — |
-4 | — |
-3 | -2.9% |