損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.8% |
|
273億円 |
|
営業利益
→
5年CAGR 17.0% |
|
62億円 |
| 経常利益 |
|
70億円 |
|
純利益
→
5年CAGR 26.8% |
|
70億円 |
▼ 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 |
273 |
62 |
22.8% |
70 |
70 |
25.6% |
324.6 |
| FY2024 |
250 |
50 |
19.8% |
58 |
42 |
16.6% |
181.3 |
| FY2023 |
244 |
46 |
18.7% |
53 |
37 |
15.1% |
156.6 |
| FY2022 |
233 |
42 |
18.0% |
49 |
50 |
21.6% |
206.0 |
| FY2021 |
214 |
34 |
15.8% |
39 |
28 |
13.2% |
110.7 |
| FY2020 |
171 |
28 |
16.6% |
30 |
21 |
12.5% |
82.2 |
| FY2019 |
186 |
32 |
17.1% |
36 |
27 |
14.7% |
101.1 |
| FY2018 |
195 |
37 |
19.0% |
41 |
29 |
15.0% |
107.6 |
| FY2017 |
198 |
33 |
16.7% |
34 |
24 |
12.2% |
90.4 |
| FY2016 |
195 |
27 |
14.0% |
31 |
21 |
10.8% |
88.3 |
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 |
66 | -1.1% |
16 | 5.8% |
13 | 20.2% |
| 2025 Q3 |
208 | 12.5% |
48 | 32.3% |
56 | 26.9% |
| 2025 Q2 |
137 | 12.7% |
32 | 40.1% |
42 | 30.6% |
| 2025 Q1 |
66 | 16.9% |
15 | 54.4% |
11 | 16.3% |
| 2024 Q3 |
185 | 0.1% |
36 | 2.8% |
28 | 15.4% |
| 2024 Q2 |
121 | 2.0% |
22 | 1.1% |
20 | 16.7% |
| 2024 Q1 |
57 | -2.1% |
10 | -6.6% |
9 | 15.3% |
| 2023 Q3 |
185 | 8.0% |
35 | 15.1% |
30 | 16.3% |
| 2023 Q2 |
119 | 8.3% |
22 | 13.5% |
20 | 16.5% |
| 2023 Q1 |
58 | 13.1% |
10 | 20.1% |
10 | 16.9% |
| 2022 Q3 |
171 | 8.0% |
31 | 20.7% |
50 | 29.1% |
| 2022 Q2 |
110 | 5.7% |
20 | 1.2% |
32 | 28.7% |
| 2022 Q1 |
51 | 3.0% |
9 | -4.4% |
9 | 18.0% |
| 2021 Q3 |
158 | — |
25 | — |
21 | 13.2% |
| 2021 Q2 |
104 | — |
19 | — |
16 | 15.2% |
| 2021 Q1 |
50 | — |
9 | — |
8 | 15.6% |