損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
233億円 |
|
営業利益
→
5年CAGR 18.1% |
|
54億円 |
| 経常利益 |
|
54億円 |
|
純利益
→
5年CAGR 15.8% |
|
36億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
233 |
54 |
23.0% |
54 |
36 |
15.6% |
86.4 |
| FY2024 |
221 |
44 |
19.8% |
44 |
29 |
13.3% |
74.1 |
| FY2023 |
221 |
42 |
19.3% |
41 |
27 |
12.2% |
67.8 |
| FY2022 |
204 |
38 |
18.7% |
38 |
24 |
11.6% |
59.6 |
| FY2021 |
178 |
34 |
18.9% |
34 |
21 |
12.0% |
53.9 |
| FY2020 |
160 |
23 |
14.5% |
24 |
17 |
10.9% |
176.2 |
| FY2019 |
152 |
12 |
8.0% |
13 |
7 |
4.3% |
66.0 |
| FY2018 |
148 |
13 |
8.6% |
13 |
7 |
5.0% |
235.0 |
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 |
183 | 4.1% |
46 | 4.5% |
31 | 16.6% |
| 2026 Q2 |
127 | 3.2% |
32 | 3.5% |
21 | 16.5% |
| 2026 Q1 |
60 | 18.4% |
14 | 20.2% |
9 | 15.0% |
| 2025 Q3 |
176 | 5.1% |
44 | 22.8% |
30 | 16.8% |
| 2025 Q2 |
123 | 7.7% |
31 | 28.0% |
20 | 16.7% |
| 2025 Q1 |
50 | -13.7% |
11 | -6.0% |
8 | 15.8% |
| 2024 Q3 |
168 | 3.8% |
36 | 8.9% |
23 | 13.5% |
| 2024 Q2 |
114 | 1.9% |
24 | 10.8% |
16 | 13.7% |
| 2024 Q1 |
58 | 8.7% |
12 | 17.9% |
8 | 13.0% |
| 2023 Q3 |
162 | 7.5% |
33 | 7.4% |
21 | 12.9% |
| 2023 Q2 |
112 | 7.8% |
22 | -0.3% |
14 | 12.5% |
| 2023 Q1 |
54 | 10.6% |
10 | 16.7% |
6 | 11.3% |
| 2022 Q3 |
150 | 17.0% |
30 | 21.0% |
20 | 13.2% |
| 2022 Q2 |
104 | — |
22 | — |
14 | 13.5% |
| 2022 Q1 |
48 | — |
9 | — |
6 | 12.5% |
| 2021 Q3 |
128 | — |
25 | — |
16 | 12.7% |