損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.3% |
|
264億円 |
|
営業利益
→
5年CAGR 19.2% |
|
55億円 |
| 経常利益 |
|
52億円 |
|
純利益
→
5年CAGR 10.7% |
|
37億円 |
▼ 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 |
264 |
55 |
20.7% |
52 |
37 |
14.0% |
72.9 |
| FY2024 |
247 |
49 |
19.9% |
47 |
32 |
13.0% |
126.1 |
| FY2023 |
225 |
42 |
18.5% |
41 |
28 |
12.6% |
222.5 |
| FY2022 |
209 |
37 |
17.9% |
38 |
29 |
13.8% |
227.5 |
| FY2021 |
206 |
30 |
14.8% |
30 |
32 |
15.4% |
250.7 |
| FY2020 |
225 |
23 |
10.1% |
22 |
22 |
9.9% |
176.2 |
| FY2019 |
293 |
30 |
10.3% |
30 |
-18 |
-6.0% |
-138.8 |
| FY2018 |
288 |
28 |
9.7% |
25 |
18 |
6.3% |
145.5 |
| FY2017 |
215 |
24 |
11.1% |
24 |
15 |
7.2% |
126.1 |
| FY2016 |
169 |
19 |
11.4% |
20 |
11 |
6.8% |
93.1 |
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 Q1 |
71 | -5.0% |
16 | 0.5% |
10 | 14.1% |
| 2025 Q3 |
207 | 7.5% |
44 | 15.7% |
29 | 14.2% |
| 2025 Q2 |
141 | 9.0% |
30 | 18.6% |
21 | 14.8% |
| 2025 Q1 |
75 | 9.3% |
16 | 11.2% |
11 | 14.8% |
| 2024 Q3 |
193 | 12.9% |
38 | 12.7% |
25 | 12.9% |
| 2024 Q2 |
129 | 15.4% |
25 | 15.4% |
17 | 13.1% |
| 2024 Q1 |
69 | 35.3% |
14 | 39.8% |
9 | 13.1% |
| 2023 Q3 |
171 | 8.0% |
34 | 18.7% |
23 | 13.7% |
| 2023 Q2 |
112 | 5.4% |
22 | 14.6% |
15 | 13.8% |
| 2023 Q1 |
51 | -1.1% |
10 | 7.4% |
7 | 13.7% |
| 2022 Q3 |
158 | 3.6% |
28 | 19.3% |
22 | 14.0% |
| 2022 Q2 |
106 | -1.3% |
19 | 15.3% |
16 | 15.0% |
| 2022 Q1 |
51 | -3.3% |
9 | 19.8% |
7 | 12.6% |
| 2021 Q3 |
153 | — |
24 | — |
19 | 12.1% |
| 2021 Q2 |
108 | — |
17 | — |
14 | 12.7% |
| 2021 Q1 |
53 | — |
8 | — |
7 | 13.6% |