損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.3% |
|
405億円 |
|
営業利益
→
5年CAGR 22.4% |
|
68億円 |
| 経常利益 |
|
71億円 |
|
純利益
→
5年CAGR 21.4% |
|
55億円 |
▼ 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 |
405 |
68 |
16.8% |
71 |
55 |
13.5% |
403.2 |
| FY2024 |
393 |
75 |
19.2% |
80 |
62 |
15.8% |
454.8 |
| FY2023 |
392 |
80 |
20.3% |
82 |
63 |
16.2% |
463.5 |
| FY2022 |
344 |
71 |
20.6% |
73 |
53 |
15.5% |
390.5 |
| FY2021 |
293 |
58 |
19.6% |
60 |
45 |
15.4% |
331.4 |
| FY2020 |
217 |
25 |
11.4% |
26 |
21 |
9.6% |
151.9 |
| FY2019 |
228 |
29 |
12.5% |
30 |
22 |
9.6% |
161.3 |
| FY2018 |
233 |
33 |
14.2% |
34 |
28 |
11.9% |
203.6 |
| FY2017 |
209 |
25 |
12.0% |
26 |
20 |
9.6% |
146.7 |
| FY2016 |
181 |
17 |
9.3% |
17 |
12 |
6.4% |
85.7 |
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 |
114 | 16.0% |
23 | 27.8% |
17 | 14.5% |
| 2025 Q3 |
292 | 4.1% |
48 | -7.7% |
36 | 12.2% |
| 2025 Q2 |
195 | 4.7% |
33 | -1.5% |
23 | 11.8% |
| 2025 Q1 |
98 | 7.7% |
18 | 11.8% |
12 | 11.9% |
| 2024 Q3 |
281 | -5.0% |
52 | -18.0% |
40 | 14.4% |
| 2024 Q2 |
187 | -8.2% |
33 | -26.4% |
26 | 14.0% |
| 2024 Q1 |
91 | -9.1% |
16 | -31.1% |
12 | 13.2% |
| 2023 Q3 |
296 | 18.8% |
63 | 26.7% |
48 | 16.3% |
| 2023 Q2 |
203 | 28.0% |
45 | 44.7% |
34 | 17.0% |
| 2023 Q1 |
100 | 21.0% |
23 | 27.7% |
16 | 16.3% |
| 2022 Q3 |
249 | 15.6% |
50 | 15.5% |
40 | 16.0% |
| 2022 Q2 |
159 | 8.5% |
31 | 0.2% |
25 | 15.8% |
| 2022 Q1 |
83 | 19.3% |
18 | 31.2% |
13 | 15.6% |
| 2021 Q3 |
215 | — |
43 | — |
34 | 15.8% |
| 2021 Q2 |
146 | — |
31 | — |
24 | 16.6% |
| 2021 Q1 |
69 | — |
14 | — |
11 | 15.5% |