損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.2% |
|
562億円 |
|
営業利益
→
5年CAGR 12.4% |
|
49億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 17.1% |
|
34億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
562 |
49 |
8.7% |
48 |
34 |
6.1% |
49.7 |
| FY2024 |
463 |
9 |
1.9% |
19 |
8 |
1.7% |
11.4 |
| FY2023 |
488 |
34 |
6.9% |
45 |
21 |
4.2% |
29.1 |
| FY2022 |
420 |
34 |
8.1% |
51 |
35 |
8.4% |
109.6 |
| FY2021 |
326 |
3 |
1.1% |
6 |
-3 |
-0.9% |
-17.6 |
| FY2020 |
330 |
27 |
8.2% |
28 |
16 |
4.7% |
96.5 |
| FY2019 |
322 |
31 |
9.5% |
30 |
18 |
5.6% |
132.1 |
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 |
278 | 8.2% |
29 | 68.5% |
26 | 9.3% |
| 2026 Q1 |
138 | 12.2% |
17 | 227.1% |
17 | 12.1% |
| 2025 Q3 |
394 | 19.8% |
29 | 4012.9% |
17 | 4.3% |
| 2025 Q2 |
257 | 16.2% |
17 | 325.1% |
12 | 4.8% |
| 2025 Q1 |
123 | 5.9% |
5 | -17.9% |
1 | 0.5% |
| 2024 Q3 |
329 | -6.5% |
1 | -96.6% |
-0 | -0.1% |
| 2024 Q2 |
221 | -8.1% |
4 | -70.6% |
0 | 0.1% |
| 2024 Q1 |
116 | -6.1% |
6 | -28.4% |
3 | 2.6% |
| 2023 Q3 |
352 | 21.1% |
20 | 3.6% |
12 | 3.5% |
| 2023 Q2 |
241 | 23.1% |
14 | -18.8% |
8 | 3.4% |
| 2023 Q1 |
123 | 17.7% |
9 | -34.4% |
6 | 5.2% |
| 2022 Q3 |
290 | 6.9% |
20 | 365.0% |
20 | 7.0% |
| 2022 Q2 |
196 | 8.6% |
17 | 977.8% |
18 | 9.4% |
| 2022 Q1 |
105 | — |
13 | — |
11 | 10.8% |
| 2021 Q3 |
272 | — |
4 | — |
-2 | -0.6% |
| 2021 Q2 |
180 | — |
2 | — |
-2 | -1.1% |