損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.5% |
|
300億円 |
|
営業利益
→
5年CAGR 13.6% |
|
82億円 |
| 経常利益 |
|
83億円 |
|
純利益
→
5年CAGR 6.9% |
|
46億円 |
▼ 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 |
300 |
82 |
27.3% |
83 |
46 |
15.5% |
47.1 |
| FY2024 |
285 |
84 |
29.4% |
85 |
63 |
22.1% |
63.8 |
| FY2023 |
245 |
72 |
29.6% |
80 |
60 |
24.3% |
60.5 |
| FY2022 |
204 |
62 |
30.2% |
75 |
53 |
25.9% |
53.8 |
| FY2021 |
172 |
53 |
31.1% |
57 |
43 |
25.0% |
43.6 |
| FY2020 |
152 |
43 |
28.6% |
44 |
33 |
21.9% |
33.8 |
| FY2019 |
183 |
59 |
32.0% |
57 |
61 |
33.3% |
62.0 |
| FY2018 |
201 |
51 |
25.3% |
52 |
38 |
18.8% |
114.9 |
| FY2017 |
172 |
43 |
24.8% |
46 |
33 |
19.3% |
101.1 |
| FY2016 |
166 |
42 |
25.6% |
41 |
30 |
18.1% |
91.1 |
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 |
161 | 8.8% |
51 | 22.2% |
39 | 24.2% |
| 2026 Q1 |
78 | 2.3% |
23 | 7.0% |
19 | 24.2% |
| 2025 Q3 |
223 | 3.1% |
61 | -5.6% |
43 | 19.1% |
| 2025 Q2 |
148 | 6.5% |
42 | -0.6% |
29 | 19.9% |
| 2025 Q1 |
77 | 7.6% |
21 | -5.2% |
16 | 20.9% |
| 2024 Q3 |
216 | 16.7% |
65 | 19.7% |
51 | 23.5% |
| 2024 Q2 |
139 | 15.7% |
42 | 21.5% |
32 | 22.9% |
| 2024 Q1 |
71 | 16.5% |
22 | 27.2% |
16 | 22.1% |
| 2023 Q3 |
185 | 24.9% |
54 | 19.5% |
42 | 22.7% |
| 2023 Q2 |
120 | — |
35 | — |
26 | 21.3% |
| 2023 Q1 |
61 | 29.1% |
17 | 2.0% |
13 | 21.3% |
| 2022 Q3 |
148 | 14.7% |
45 | 6.4% |
38 | 25.6% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
47 | — |
17 | — |
13 | 28.0% |
| 2021 Q3 |
129 | — |
43 | — |
35 | 26.9% |
| 2021 Q2 |
83 | — |
27 | — |
20 | 24.3% |