損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
196億円 |
|
営業利益
→
5年CAGR 7.3% |
|
90億円 |
| 経常利益 |
|
89億円 |
|
純利益
→
5年CAGR 13.0% |
|
64億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
196 |
90 |
46.1% |
89 |
64 |
32.6% |
161.4 |
| FY2024 |
180 |
77 |
43.0% |
78 |
53 |
29.2% |
132.2 |
| FY2023 |
165 |
75 |
45.3% |
81 |
65 |
39.5% |
163.8 |
| FY2022 |
134 |
57 |
42.7% |
63 |
45 |
33.8% |
113.4 |
| FY2021 |
140 |
65 |
46.0% |
62 |
41 |
29.0% |
20.4 |
| FY2020 |
143 |
63 |
44.4% |
62 |
35 |
24.3% |
17.4 |
| FY2019 |
125 |
45 |
35.9% |
44 |
23 |
18.4% |
11.5 |
| FY2018 |
112 |
39 |
34.7% |
41 |
32 |
28.9% |
16.1 |
| FY2017 |
132 |
66 |
49.7% |
67 |
47 |
35.4% |
23.2 |
| FY2016 |
89 |
32 |
35.6% |
32 |
23 |
26.3% |
11.6 |
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 |
137 | 5.7% |
61 | 13.8% |
45 | 32.7% |
| 2025 Q2 |
86 | -0.9% |
37 | 0.5% |
29 | 33.3% |
| 2025 Q1 |
40 | -6.4% |
15 | -12.8% |
16 | 41.0% |
| 2024 Q3 |
129 | 10.1% |
53 | 5.3% |
33 | 25.7% |
| 2024 Q2 |
87 | 9.9% |
37 | 3.7% |
23 | 26.2% |
| 2024 Q1 |
43 | 13.8% |
17 | 6.3% |
11 | 26.3% |
| 2023 Q3 |
118 | 17.8% |
51 | 19.8% |
45 | 38.5% |
| 2023 Q2 |
79 | 18.2% |
35 | 21.5% |
33 | 42.0% |
| 2023 Q1 |
37 | 11.2% |
16 | 9.4% |
20 | 54.0% |
| 2022 Q3 |
100 | -5.9% |
42 | -13.7% |
31 | 31.3% |
| 2022 Q2 |
67 | -1.1% |
29 | -5.6% |
23 | 33.9% |
| 2022 Q1 |
34 | 1.5% |
15 | 2.2% |
11 | 31.8% |
| 2021 Q3 |
106 | 3.4% |
49 | 11.6% |
37 | 34.7% |
| 2021 Q2 |
68 | — |
31 | — |
22 | 33.0% |
| 2021 Q1 |
33 | — |
15 | — |
11 | 32.1% |
| 2020 Q3 |
103 | — |
44 | — |
26 | 25.5% |