損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.9% |
|
358億円 |
|
営業利益
→
5年CAGR 11.1% |
|
61億円 |
| 経常利益 |
|
60億円 |
|
純利益
→
5年CAGR 16.1% |
|
39億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
358 |
61 |
17.0% |
60 |
39 |
11.0% |
173.9 |
| FY2024 |
393 |
57 |
14.4% |
56 |
36 |
9.1% |
158.2 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
335 |
46 |
13.8% |
46 |
30 |
9.1% |
134.1 |
| FY2021 |
296 |
33 |
11.0% |
33 |
21 |
7.2% |
93.7 |
| FY2020 |
283 |
36 |
12.7% |
37 |
19 |
6.6% |
82.0 |
| FY2019 |
252 |
34 |
13.6% |
35 |
24 |
9.4% |
105.0 |
| FY2018 |
245 |
34 |
14.0% |
35 |
23 |
9.3% |
101.0 |
| FY2017 |
233 |
31 |
13.3% |
35 |
30 |
12.9% |
133.3 |
| FY2016 |
211 |
30 |
14.0% |
30 |
23 |
10.9% |
102.5 |
| FY2015 |
194 |
29 |
15.0% |
28 |
17 |
8.9% |
76.8 |
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 |
|---|
| 2025 Q3 |
237 | -26.3% |
44 | -8.4% |
30 | 12.7% |
| 2025 Q2 |
155 | -27.4% |
28 | -15.7% |
21 | 13.5% |
| 2025 Q1 |
75 | -46.7% |
15 | -21.5% |
12 | 16.2% |
| 2024 Q3 |
322 | 32.4% |
48 | 22.9% |
30 | 9.3% |
| 2024 Q2 |
214 | 30.5% |
34 | 26.8% |
21 | 9.6% |
| 2024 Q1 |
141 | 101.8% |
19 | 56.2% |
11 | 8.1% |
| 2023 Q3 |
243 | -11.2% |
39 | -26.1% |
26 | 10.7% |
| 2023 Q2 |
164 | -5.6% |
27 | 10.5% |
18 | 11.0% |
| 2023 Q1 |
70 | -30.6% |
12 | 5.7% |
8 | 11.8% |
| 2022 Q3 |
274 | 55.0% |
52 | 99.7% |
59 | 21.7% |
| 2022 Q2 |
173 | 44.9% |
24 | 37.3% |
38 | 21.6% |
| 2022 Q1 |
100 | 76.4% |
11 | 28.0% |
8 | 7.9% |
| 2021 Q3 |
177 | -12.3% |
26 | -7.3% |
19 | 10.6% |
| 2021 Q2 |
120 | — |
18 | — |
13 | 10.7% |
| 2021 Q1 |
57 | — |
9 | — |
7 | 12.2% |
| 2020 Q3 |
201 | — |
28 | — |
19 | 9.6% |