損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.5% |
|
362億円 |
|
営業利益
→
5年CAGR 27.3% |
|
13億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 24.0% |
|
9億円 |
▼ 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 |
362 |
13 |
3.5% |
13 |
9 |
2.4% |
112.4 |
| FY2024 |
353 |
11 |
3.2% |
12 |
8 |
2.1% |
102.3 |
| FY2023 |
317 |
9 |
2.8% |
9 |
5 |
1.7% |
75.0 |
| FY2022 |
280 |
7 |
2.5% |
8 |
4 |
1.5% |
59.0 |
| FY2021 |
230 |
5 |
2.3% |
6 |
4 |
1.8% |
120.8 |
| FY2020 |
230 |
4 |
1.6% |
4 |
3 |
1.3% |
85.5 |
| FY2019 |
208 |
2 |
1.0% |
2 |
4 |
1.8% |
104.8 |
| FY2018 |
136 |
2 |
1.6% |
2 |
3 |
2.6% |
202.8 |
| FY2017 |
116 |
0 |
0.3% |
1 |
1 |
1.3% |
86.1 |
| FY2016 |
97 |
1 |
1.3% |
1 |
0 |
0.1% |
8.5 |
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 |
|---|
| 2026 Q2 |
188 | 4.1% |
11 | 42.0% |
7 | 3.6% |
| 2026 Q1 |
93 | 4.9% |
5 | 62.8% |
3 | 3.3% |
| 2025 Q3 |
269 | 2.3% |
10 | 17.2% |
7 | 2.5% |
| 2025 Q2 |
181 | 2.1% |
7 | 10.8% |
5 | 2.7% |
| 2025 Q1 |
88 | 3.6% |
3 | 38.1% |
2 | 2.4% |
| 2024 Q3 |
263 | 11.7% |
9 | 9.2% |
6 | 2.2% |
| 2024 Q2 |
177 | 12.2% |
7 | 15.2% |
5 | 2.6% |
| 2024 Q1 |
85 | 10.6% |
2 | -23.2% |
2 | 1.8% |
| 2023 Q3 |
235 | 15.4% |
8 | 40.1% |
5 | 2.2% |
| 2023 Q2 |
158 | 17.6% |
6 | 50.0% |
4 | 2.5% |
| 2023 Q1 |
77 | 17.6% |
3 | 127.2% |
2 | 2.6% |
| 2022 Q3 |
204 | 22.1% |
6 | 52.3% |
4 | 1.7% |
| 2022 Q2 |
134 | 23.1% |
4 | 88.4% |
2 | 1.6% |
| 2022 Q1 |
66 | — |
1 | — |
1 | 1.3% |
| 2021 Q3 |
167 | — |
4 | — |
3 | 1.8% |
| 2021 Q2 |
109 | — |
2 | — |
2 | 1.5% |