損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.6% |
|
382億円 |
|
営業利益
→
5年CAGR 11.0% |
|
34億円 |
| 経常利益 |
|
35億円 |
|
純利益
→
5年CAGR 10.8% |
|
21億円 |
▼ 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 |
382 |
34 |
8.8% |
35 |
21 |
5.6% |
265.7 |
| FY2024 |
344 |
25 |
7.1% |
26 |
18 |
5.2% |
439.4 |
| FY2023 |
336 |
23 |
6.8% |
24 |
15 |
4.5% |
380.2 |
| FY2022 |
283 |
15 |
5.3% |
16 |
11 |
3.8% |
264.2 |
| FY2021 |
273 |
12 |
4.6% |
14 |
9 |
3.2% |
214.9 |
| FY2020 |
321 |
20 |
6.2% |
21 |
13 |
4.0% |
318.0 |
| FY2019 |
341 |
22 |
6.4% |
23 |
14 |
4.1% |
345.6 |
| FY2018 |
330 |
17 |
5.2% |
18 |
10 |
3.1% |
253.9 |
| FY2017 |
309 |
14 |
4.5% |
15 |
11 |
3.4% |
264.6 |
| FY2016 |
313 |
12 |
3.9% |
12 |
8 |
2.4% |
189.2 |
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 |
|---|
| 2026 Q3 |
286 | -3.5% |
27 | -1.2% |
19 | 6.8% |
| 2026 Q2 |
180 | -2.6% |
14 | -13.5% |
10 | 5.8% |
| 2026 Q1 |
82 | -1.7% |
5 | -6.5% |
3 | 3.8% |
| 2025 Q3 |
296 | 13.8% |
28 | 37.0% |
18 | 6.2% |
| 2025 Q2 |
184 | 11.5% |
16 | 57.9% |
10 | 5.4% |
| 2025 Q1 |
84 | 8.6% |
6 | 52.6% |
3 | 3.3% |
| 2024 Q3 |
260 | 1.4% |
20 | 4.4% |
14 | 5.3% |
| 2024 Q2 |
165 | 6.0% |
10 | 8.4% |
6 | 3.9% |
| 2024 Q1 |
77 | 10.9% |
4 | 40.9% |
2 | 2.3% |
| 2023 Q3 |
256 | 18.5% |
19 | 46.3% |
13 | 5.1% |
| 2023 Q2 |
156 | 14.9% |
9 | 27.1% |
6 | 3.9% |
| 2023 Q1 |
69 | 7.8% |
3 | -6.2% |
1 | 1.9% |
| 2022 Q3 |
216 | 2.7% |
13 | 12.8% |
9 | 4.3% |
| 2022 Q2 |
136 | — |
7 | — |
5 | 3.8% |
| 2022 Q1 |
64 | — |
3 | — |
2 | 2.7% |
| 2021 Q3 |
211 | — |
12 | — |
8 | 3.9% |