損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
297億円 |
|
営業利益
→
5年CAGR 12.5% |
|
40億円 |
| 経常利益 |
|
42億円 |
|
純利益
→
5年CAGR 21.2% |
|
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 |
297 |
40 |
13.6% |
42 |
41 |
13.7% |
314.0 |
| FY2024 |
293 |
42 |
14.4% |
43 |
30 |
10.3% |
231.8 |
| FY2023 |
276 |
38 |
13.8% |
40 |
26 |
9.4% |
197.7 |
| FY2022 |
253 |
36 |
14.1% |
37 |
22 |
8.9% |
171.3 |
| FY2021 |
248 |
27 |
10.9% |
29 |
16 |
6.6% |
130.0 |
| FY2020 |
191 |
22 |
11.8% |
24 |
16 |
8.1% |
139.0 |
| FY2019 |
183 |
18 |
9.8% |
19 |
12 |
6.8% |
110.6 |
| FY2018 |
158 |
15 |
9.7% |
17 |
11 |
7.0% |
99.4 |
| FY2017 |
152 |
15 |
9.7% |
16 |
11 |
7.1% |
96.8 |
| FY2016 |
147 |
16 |
10.7% |
17 |
11 |
7.4% |
97.0 |
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 Q3 |
223 | 6.1% |
25 | 2.5% |
17 | 7.5% |
| 2026 Q2 |
161 | 8.1% |
23 | 9.6% |
15 | 9.5% |
| 2026 Q1 |
91 | 8.6% |
17 | 3.7% |
12 | 13.1% |
| 2025 Q3 |
210 | 0.9% |
25 | -12.2% |
17 | 8.1% |
| 2025 Q2 |
149 | -0.8% |
21 | -16.1% |
15 | 9.8% |
| 2025 Q1 |
84 | -0.6% |
17 | -9.9% |
11 | 13.7% |
| 2024 Q3 |
209 | 6.1% |
28 | 10.9% |
20 | 9.4% |
| 2024 Q2 |
150 | 4.9% |
25 | 13.6% |
17 | 11.2% |
| 2024 Q1 |
84 | 1.2% |
18 | 1.6% |
13 | 15.2% |
| 2023 Q3 |
197 | 8.6% |
25 | 5.4% |
17 | 8.8% |
| 2023 Q2 |
143 | 8.4% |
22 | -1.9% |
15 | 10.5% |
| 2023 Q1 |
83 | 7.7% |
18 | 0.0% |
13 | 15.2% |
| 2022 Q3 |
181 | 4.2% |
24 | 67.9% |
15 | 8.2% |
| 2022 Q2 |
132 | — |
22 | — |
14 | 10.5% |
| 2022 Q1 |
77 | — |
18 | — |
11 | 14.7% |
| 2021 Q3 |
174 | — |
14 | — |
8 | 4.7% |