損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.1% |
|
170億円 |
|
営業利益
→
5年CAGR -11.4% |
|
22億円 |
| 経常利益 |
|
121億円 |
|
純利益
→
5年CAGR 24.1% |
|
81億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
170 |
22 |
13.1% |
121 |
81 |
47.3% |
235.4 |
| FY2024 |
185 |
32 |
17.0% |
88 |
60 |
32.5% |
169.1 |
| FY2023 |
203 |
39 |
19.4% |
162 |
103 |
50.7% |
278.9 |
| FY2022 |
204 |
47 |
23.1% |
52 |
34 |
16.5% |
89.0 |
| FY2021 |
176 |
38 |
21.8% |
58 |
38 |
21.7% |
94.8 |
| FY2020 |
171 |
41 |
23.9% |
42 |
27 |
16.0% |
66.5 |
| FY2019 |
211 |
53 |
24.9% |
81 |
50 |
23.9% |
115.4 |
| FY2018 |
200 |
49 |
24.3% |
72 |
47 |
23.4% |
101.4 |
| FY2017 |
205 |
56 |
27.2% |
50 |
32 |
15.6% |
73.5 |
| FY2016 |
196 |
55 |
28.2% |
56 |
38 |
19.2% |
95.2 |
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 |
|---|
| 2025 Q3 |
126 | -8.2% |
16 | -28.7% |
60 | 47.4% |
| 2025 Q2 |
83 | -3.9% |
11 | -19.3% |
20 | 24.3% |
| 2025 Q1 |
41 | -2.4% |
5 | 9.2% |
-11 | -26.8% |
| 2024 Q3 |
137 | -12.6% |
23 | -32.2% |
65 | 47.6% |
| 2024 Q2 |
86 | -17.9% |
13 | -43.6% |
5 | 6.3% |
| 2024 Q1 |
42 | -19.9% |
5 | -60.9% |
51 | 120.8% |
| 2023 Q3 |
157 | 7.9% |
34 | 3.5% |
65 | 41.3% |
| 2023 Q2 |
105 | 9.3% |
24 | 13.4% |
62 | 58.8% |
| 2023 Q1 |
53 | 15.1% |
12 | 32.0% |
39 | 73.7% |
| 2022 Q3 |
145 | 11.1% |
33 | 9.3% |
19 | 13.2% |
| 2022 Q2 |
96 | 10.7% |
21 | 11.4% |
44 | 45.3% |
| 2022 Q1 |
46 | 0.6% |
9 | -10.4% |
24 | 53.4% |
| 2021 Q3 |
131 | 4.5% |
30 | -3.4% |
29 | 22.0% |
| 2021 Q2 |
87 | — |
19 | — |
18 | 20.4% |
| 2021 Q1 |
45 | — |
10 | — |
9 | 20.0% |
| 2020 Q3 |
125 | — |
31 | — |
16 | 13.0% |