損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.7% |
|
324億円 |
|
営業利益
→
5年CAGR 13.4% |
|
89億円 |
| 経常利益 |
|
89億円 |
|
純利益
→
5年CAGR 13.5% |
|
63億円 |
▼ 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 |
324 |
89 |
27.5% |
89 |
63 |
19.5% |
120.2 |
| FY2024 |
358 |
103 |
28.9% |
105 |
74 |
20.6% |
139.9 |
| FY2023 |
336 |
98 |
29.2% |
99 |
71 |
21.0% |
131.7 |
| FY2022 |
290 |
84 |
28.9% |
85 |
60 |
20.8% |
224.4 |
| FY2021 |
238 |
60 |
25.4% |
61 |
44 |
18.6% |
164.2 |
| FY2020 |
195 |
47 |
24.3% |
47 |
33 |
17.2% |
123.9 |
| FY2019 |
186 |
42 |
22.6% |
42 |
29 |
15.8% |
213.2 |
| FY2018 |
171 |
37 |
21.8% |
38 |
26 |
15.0% |
187.2 |
| FY2017 |
156 |
35 |
22.1% |
35 |
24 |
15.1% |
171.3 |
| FY2016 |
141 |
31 |
22.3% |
32 |
22 |
15.5% |
159.2 |
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 |
150 | 3.0% |
44 | 1.3% |
31 | 21.0% |
| 2026 Q1 |
75 | -4.1% |
21 | -17.6% |
15 | 19.6% |
| 2025 Q3 |
229 | -10.1% |
67 | -14.5% |
46 | 20.2% |
| 2025 Q2 |
146 | -11.5% |
44 | -17.1% |
30 | 20.9% |
| 2025 Q1 |
78 | -3.8% |
25 | -12.2% |
18 | 23.0% |
| 2024 Q3 |
255 | 3.7% |
78 | -2.5% |
56 | 22.1% |
| 2024 Q2 |
165 | 8.1% |
53 | 7.2% |
37 | 22.7% |
| 2024 Q1 |
81 | 0.3% |
28 | 9.8% |
19 | 23.5% |
| 2023 Q3 |
246 | 16.4% |
80 | 25.6% |
57 | 23.1% |
| 2023 Q2 |
152 | 13.2% |
49 | 24.8% |
35 | 22.7% |
| 2023 Q1 |
81 | 10.4% |
26 | 17.1% |
17 | 21.1% |
| 2022 Q3 |
211 | 20.6% |
64 | 31.7% |
44 | 20.7% |
| 2022 Q2 |
134 | 25.1% |
39 | 45.1% |
27 | 20.2% |
| 2022 Q1 |
74 | — |
22 | — |
16 | 21.3% |
| 2021 Q3 |
175 | — |
49 | — |
34 | 19.6% |
| 2021 Q2 |
107 | — |
27 | — |
19 | 18.0% |