損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
275億円 |
|
営業利益
→
5年CAGR 15.3% |
|
57億円 |
| 経常利益 |
|
60億円 |
|
純利益
→
5年CAGR 19.8% |
|
41億円 |
▼ 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 |
275 |
57 |
20.8% |
60 |
41 |
14.8% |
70.9 |
| FY2024 |
250 |
52 |
20.9% |
56 |
38 |
15.0% |
129.4 |
| FY2023 |
230 |
47 |
20.3% |
48 |
33 |
14.4% |
113.5 |
| FY2022 |
183 |
32 |
17.7% |
33 |
22 |
12.0% |
75.4 |
| FY2021 |
171 |
28 |
16.4% |
29 |
21 |
12.0% |
70.7 |
| FY2020 |
185 |
28 |
15.2% |
29 |
17 |
8.9% |
56.7 |
| FY2019 |
165 |
20 |
12.4% |
21 |
13 |
7.8% |
45.0 |
| FY2018 |
154 |
17 |
11.0% |
17 |
11 |
7.3% |
39.5 |
| FY2017 |
135 |
14 |
10.7% |
14 |
9 |
6.9% |
33.8 |
| FY2016 |
119 |
10 |
8.8% |
10 |
7 |
5.8% |
55.3 |
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 |
148 | 9.9% |
32 | 16.2% |
21 | 14.3% |
| 2026 Q1 |
80 | 12.1% |
18 | 18.3% |
12 | 15.3% |
| 2025 Q3 |
208 | 9.9% |
43 | 7.5% |
30 | 14.6% |
| 2025 Q2 |
135 | 5.9% |
27 | 1.4% |
20 | 14.6% |
| 2025 Q1 |
71 | 7.3% |
15 | 3.8% |
10 | 14.7% |
| 2024 Q3 |
189 | 7.8% |
40 | 7.8% |
28 | 14.6% |
| 2024 Q2 |
128 | 13.1% |
27 | 15.7% |
19 | 14.8% |
| 2024 Q1 |
66 | 11.0% |
15 | 17.8% |
10 | 15.1% |
| 2023 Q3 |
175 | 29.6% |
37 | 49.6% |
25 | 14.4% |
| 2023 Q2 |
113 | 25.7% |
23 | 44.0% |
16 | 13.8% |
| 2023 Q1 |
60 | 33.9% |
13 | 60.4% |
8 | 13.7% |
| 2022 Q3 |
135 | 2.9% |
25 | 5.7% |
16 | 12.0% |
| 2022 Q2 |
90 | -0.4% |
16 | 0.1% |
11 | 12.0% |
| 2022 Q1 |
45 | — |
8 | — |
5 | 11.7% |
| 2021 Q3 |
131 | — |
23 | — |
17 | 13.2% |
| 2021 Q2 |
90 | — |
16 | — |
12 | 13.7% |