損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
155億円 |
|
営業利益
→
5年CAGR 5.9% |
|
19億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR 6.7% |
|
14億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
155 |
19 |
12.4% |
20 |
14 |
8.8% |
439.6 |
| FY2024 |
151 |
20 |
13.1% |
21 |
15 |
9.7% |
469.2 |
| FY2023 |
148 |
20 |
13.3% |
20 |
14 |
9.4% |
447.2 |
| FY2022 |
138 |
18 |
12.9% |
18 |
13 |
9.1% |
403.0 |
| FY2021 |
128 |
16 |
12.5% |
16 |
11 |
8.7% |
358.3 |
| FY2020 |
118 |
14 |
12.2% |
15 |
10 |
8.4% |
313.1 |
| FY2019 |
109 |
10 |
9.5% |
11 |
7 |
6.8% |
224.9 |
| FY2018 |
108 |
13 |
12.0% |
13 |
9 |
8.0% |
289.6 |
| FY2017 |
104 |
12 |
12.0% |
13 |
9 |
8.3% |
261.1 |
| FY2016 |
101 |
12 |
12.0% |
13 |
8 |
7.9% |
241.5 |
| FY2015 |
100 |
12 |
12.1% |
12 |
8 |
8.3% |
252.5 |
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 |
113 | 3.2% |
13 | -2.8% |
9 | 8.4% |
| 2025 Q2 |
74 | 1.2% |
9 | -1.9% |
6 | 8.4% |
| 2025 Q1 |
37 | 3.9% |
4 | 24.6% |
3 | 7.2% |
| 2024 Q3 |
110 | 3.1% |
14 | -1.7% |
10 | 8.8% |
| 2024 Q2 |
73 | 4.6% |
9 | 0.2% |
6 | 8.5% |
| 2024 Q1 |
36 | 7.7% |
3 | -22.6% |
2 | 5.9% |
| 2023 Q3 |
106 | 8.2% |
14 | 11.1% |
10 | 9.3% |
| 2023 Q2 |
70 | 7.3% |
9 | 9.1% |
6 | 8.9% |
| 2023 Q1 |
33 | 5.8% |
4 | 20.1% |
3 | 8.3% |
| 2022 Q3 |
98 | 8.5% |
13 | 24.7% |
9 | 8.9% |
| 2022 Q2 |
65 | 9.1% |
8 | 31.5% |
6 | 8.6% |
| 2022 Q1 |
32 | 8.6% |
3 | 56.9% |
2 | 7.4% |
| 2021 Q3 |
91 | 9.7% |
10 | 1.7% |
7 | 7.7% |
| 2021 Q2 |
59 | — |
6 | — |
4 | 7.1% |
| 2021 Q1 |
29 | — |
2 | — |
1 | 4.9% |
| 2020 Q3 |
83 | — |
10 | — |
7 | 8.1% |