損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
333億円 |
|
営業利益
→
5年CAGR 19.9% |
|
43億円 |
| 経常利益 |
|
42億円 |
|
純利益
→
5年CAGR 17.4% |
|
28億円 |
▼ 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 |
333 |
43 |
12.9% |
42 |
28 |
8.3% |
192.4 |
| FY2024 |
277 |
34 |
12.2% |
37 |
23 |
8.2% |
158.1 |
| FY2023 |
264 |
32 |
11.9% |
32 |
20 |
7.4% |
136.2 |
| FY2022 |
234 |
30 |
12.6% |
34 |
21 |
8.9% |
145.3 |
| FY2021 |
327 |
31 |
9.5% |
34 |
21 |
6.3% |
142.5 |
| FY2020 |
281 |
17 |
6.2% |
15 |
12 |
4.4% |
86.0 |
| FY2019 |
266 |
17 |
6.5% |
17 |
9 |
3.4% |
62.4 |
| FY2018 |
271 |
22 |
8.1% |
22 |
12 |
4.3% |
92.3 |
| FY2017 |
237 |
17 |
7.3% |
17 |
9 |
3.9% |
74.0 |
| FY2016 |
231 |
14 |
6.2% |
13 |
2 |
0.7% |
13.4 |
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 |
|---|
| 2026 Q2 |
193 | 18.6% |
29 | 18.7% |
19 | 9.8% |
| 2026 Q1 |
92 | 14.6% |
13 | 10.5% |
9 | 9.4% |
| 2025 Q3 |
245 | 21.7% |
32 | 37.6% |
20 | 8.3% |
| 2025 Q2 |
162 | 24.0% |
24 | 59.8% |
15 | 9.2% |
| 2025 Q1 |
80 | 25.2% |
12 | 70.9% |
8 | 9.7% |
| 2024 Q3 |
202 | 1.0% |
23 | -6.6% |
15 | 7.3% |
| 2024 Q2 |
131 | -4.1% |
15 | -19.9% |
10 | 7.9% |
| 2024 Q1 |
64 | -2.4% |
7 | -16.6% |
5 | 8.5% |
| 2023 Q3 |
199 | 14.0% |
25 | 9.9% |
15 | 7.5% |
| 2023 Q2 |
137 | 16.4% |
19 | 21.1% |
13 | 9.4% |
| 2023 Q1 |
66 | 9.3% |
8 | 19.0% |
7 | 10.2% |
| 2022 Q3 |
175 | -27.9% |
23 | -8.9% |
15 | 8.4% |
| 2022 Q2 |
117 | -26.3% |
16 | -6.8% |
9 | 7.9% |
| 2022 Q1 |
60 | — |
7 | — |
4 | 7.1% |
| 2021 Q3 |
243 | — |
25 | — |
16 | 6.6% |
| 2021 Q2 |
159 | — |
17 | — |
10 | 6.5% |