損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
376億円 |
|
営業利益
→
5年CAGR 40.3% |
|
63億円 |
| 経常利益 |
|
65億円 |
|
純利益
→
5年CAGR 41.3% |
|
43億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去7年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
376 |
63 |
16.9% |
65 |
43 |
11.4% |
46.8 |
| FY2024 |
355 |
55 |
15.4% |
55 |
36 |
10.1% |
38.8 |
| FY2023 |
300 |
39 |
12.8% |
38 |
26 |
8.5% |
27.7 |
| FY2022 |
275 |
27 |
10.0% |
33 |
22 |
8.2% |
24.2 |
| FY2021 |
247 |
16 |
6.6% |
17 |
11 |
4.6% |
12.0 |
| FY2020 |
251 |
12 |
4.7% |
12 |
8 |
3.0% |
8.7 |
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 Q2 |
200 | 9.8% |
38 | 13.5% |
22 | 11.2% |
| 2026 Q1 |
96 | 8.9% |
18 | 6.3% |
11 | 10.9% |
| 2025 Q3 |
277 | 4.6% |
50 | 13.2% |
32 | 11.6% |
| 2025 Q2 |
182 | 6.8% |
34 | 20.3% |
21 | 11.6% |
| 2025 Q1 |
89 | 17.4% |
17 | 63.9% |
11 | 12.0% |
| 2024 Q3 |
265 | 19.5% |
45 | 44.0% |
29 | 11.0% |
| 2024 Q2 |
170 | 17.6% |
28 | 38.2% |
18 | 10.6% |
| 2024 Q1 |
75 | 8.8% |
10 | 63.9% |
7 | 8.8% |
| 2023 Q3 |
222 | 8.5% |
31 | 27.2% |
19 | 8.4% |
| 2023 Q2 |
145 | 7.7% |
20 | 17.6% |
12 | 8.1% |
| 2023 Q1 |
69 | 7.4% |
6 | 28.2% |
5 | 6.7% |
| 2022 Q3 |
204 | 12.5% |
24 | 85.1% |
18 | 8.8% |
| 2022 Q2 |
134 | 13.1% |
17 | 98.5% |
12 | 9.0% |
| 2022 Q1 |
65 | — |
5 | — |
3 | 4.9% |
| 2021 Q3 |
182 | — |
13 | — |
8 | 4.5% |
| 2021 Q2 |
119 | — |
9 | — |
3 | 2.9% |