損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.9% |
|
418億円 |
|
営業利益
→
5年CAGR 24.2% |
|
39億円 |
| 経常利益 |
|
38億円 |
|
純利益
→
5年CAGR 28.0% |
|
28億円 |
▼ 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 |
418 |
39 |
9.2% |
38 |
28 |
6.6% |
114.8 |
| FY2024 |
456 |
35 |
7.7% |
35 |
24 |
5.3% |
100.0 |
| FY2023 |
361 |
33 |
9.0% |
34 |
21 |
5.7% |
84.8 |
| FY2022 |
360 |
26 |
7.3% |
25 |
17 |
4.7% |
69.8 |
| FY2021 |
242 |
19 |
7.7% |
18 |
15 |
6.1% |
61.2 |
| FY2020 |
191 |
13 |
6.8% |
12 |
8 |
4.2% |
66.0 |
| FY2019 |
191 |
16 |
8.4% |
15 |
17 |
8.8% |
140.0 |
| FY2018 |
172 |
15 |
8.5% |
14 |
12 |
6.8% |
101.9 |
| FY2017 |
146 |
11 |
7.5% |
9 |
8 |
5.3% |
66.7 |
| FY2016 |
144 |
8 |
5.2% |
6 |
6 |
4.1% |
49.8 |
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 |
341 | 6.9% |
36 | 49.7% |
24 | 7.1% |
| 2025 Q2 |
222 | 5.5% |
21 | 20.9% |
13 | 5.7% |
| 2025 Q1 |
115 | 23.8% |
8 | -8.8% |
4 | 3.4% |
| 2024 Q3 |
319 | 24.2% |
24 | 32.5% |
17 | 5.3% |
| 2024 Q2 |
210 | 49.5% |
17 | 57.9% |
12 | 5.8% |
| 2024 Q1 |
93 | 27.1% |
8 | 78.2% |
6 | 6.5% |
| 2023 Q3 |
257 | -8.3% |
18 | 9.4% |
13 | 4.9% |
| 2023 Q2 |
140 | -30.6% |
11 | 0.5% |
8 | 5.9% |
| 2023 Q1 |
73 | -42.2% |
5 | -30.8% |
3 | 4.0% |
| 2022 Q3 |
280 | 56.1% |
17 | 18.8% |
11 | 3.8% |
| 2022 Q2 |
202 | 69.7% |
11 | -7.8% |
7 | 3.5% |
| 2022 Q1 |
127 | 274.7% |
7 | 139.4% |
5 | 3.6% |
| 2021 Q3 |
180 | 58.9% |
14 | 90.5% |
12 | 6.6% |
| 2021 Q2 |
119 | — |
12 | — |
11 | 9.0% |
| 2021 Q1 |
34 | — |
3 | — |
5 | 14.0% |
| 2020 Q3 |
113 | — |
7 | — |
4 | 3.1% |