損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
387億円 |
|
営業利益
→
5年CAGR 12.6% |
|
38億円 |
| 経常利益 |
|
39億円 |
|
純利益
→
5年CAGR 12.3% |
|
27億円 |
▼ 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 |
387 |
38 |
9.7% |
39 |
27 |
6.9% |
792.1 |
| FY2024 |
364 |
35 |
9.5% |
36 |
25 |
6.9% |
748.0 |
| FY2023 |
319 |
22 |
7.0% |
24 |
15 |
4.8% |
459.1 |
| FY2022 |
295 |
20 |
6.9% |
21 |
12 |
3.9% |
344.5 |
| FY2021 |
305 |
19 |
6.3% |
20 |
14 |
4.5% |
407.4 |
| FY2020 |
317 |
21 |
6.6% |
21 |
15 |
4.7% |
446.5 |
| FY2019 |
331 |
23 |
7.1% |
24 |
18 |
5.4% |
528.6 |
| FY2018 |
273 |
14 |
5.1% |
14 |
10 |
3.6% |
287.0 |
| FY2017 |
287 |
15 |
5.2% |
15 |
10 |
3.6% |
299.9 |
| FY2016 |
262 |
14 |
5.2% |
14 |
9 |
3.3% |
256.1 |
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 |
191 | 7.7% |
19 | -4.5% |
14 | 7.1% |
| 2026 Q1 |
87 | 13.5% |
8 | 30.6% |
5 | 6.3% |
| 2025 Q3 |
315 | 5.9% |
37 | 7.3% |
25 | 8.0% |
| 2025 Q2 |
177 | 11.4% |
20 | 10.7% |
14 | 7.7% |
| 2025 Q1 |
76 | 11.7% |
6 | -9.8% |
4 | 5.4% |
| 2024 Q3 |
297 | 16.7% |
34 | 55.4% |
23 | 7.9% |
| 2024 Q2 |
159 | 13.7% |
18 | 100.8% |
12 | 7.6% |
| 2024 Q1 |
68 | 22.9% |
7 | 2950.0% |
5 | 6.6% |
| 2023 Q3 |
255 | 7.2% |
22 | 25.3% |
16 | 6.1% |
| 2023 Q2 |
140 | 4.6% |
9 | -3.9% |
6 | 4.5% |
| 2023 Q1 |
56 | -8.9% |
0 | -92.5% |
0 | 0.3% |
| 2022 Q3 |
238 | -4.0% |
18 | -8.8% |
10 | 4.0% |
| 2022 Q2 |
134 | -1.3% |
9 | -15.1% |
4 | 2.8% |
| 2022 Q1 |
61 | — |
3 | — |
2 | 3.4% |
| 2021 Q3 |
248 | — |
19 | — |
14 | 5.6% |
| 2021 Q2 |
135 | — |
11 | — |
8 | 5.8% |