損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.4% |
|
173億円 |
|
営業利益
→
5年CAGR 1.3% |
|
25億円 |
| 経常利益 |
|
25億円 |
|
純利益
→
5年CAGR 7.1% |
|
24億円 |
▼ 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 |
173 |
25 |
14.2% |
25 |
24 |
13.6% |
117.5 |
| FY2024 |
162 |
26 |
16.2% |
27 |
17 |
10.7% |
86.9 |
| FY2023 |
150 |
23 |
15.4% |
23 |
16 |
10.7% |
80.5 |
| FY2022 |
130 |
13 |
9.9% |
13 |
9 |
6.8% |
44.2 |
| FY2021 |
134 |
27 |
19.8% |
27 |
24 |
17.7% |
118.4 |
| FY2020 |
133 |
23 |
17.4% |
23 |
17 |
12.5% |
250.5 |
| FY2019 |
143 |
28 |
19.5% |
28 |
18 |
12.7% |
272.9 |
| FY2018 |
114 |
12 |
10.9% |
13 |
9 |
7.9% |
133.3 |
| FY2017 |
98 |
8 |
8.3% |
8 |
4 |
4.5% |
64.4 |
| FY2016 |
94 |
4 |
4.6% |
5 |
2 |
1.7% |
23.5 |
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 |
128 | 5.8% |
19 | -9.4% |
12 | 9.6% |
| 2025 Q2 |
82 | 4.2% |
12 | -11.9% |
8 | 9.2% |
| 2025 Q1 |
40 | 2.4% |
6 | -15.9% |
3 | 8.8% |
| 2024 Q3 |
121 | 10.0% |
21 | 24.0% |
14 | 12.0% |
| 2024 Q2 |
79 | 11.6% |
14 | 37.8% |
9 | 11.6% |
| 2024 Q1 |
39 | 14.5% |
7 | 63.6% |
5 | 11.7% |
| 2023 Q3 |
110 | 15.0% |
17 | 26.8% |
12 | 10.6% |
| 2023 Q2 |
71 | 14.8% |
10 | 17.8% |
7 | 9.3% |
| 2023 Q1 |
34 | 14.7% |
4 | 38.5% |
3 | 7.9% |
| 2022 Q3 |
95 | -6.0% |
13 | -47.7% |
8 | 8.6% |
| 2022 Q2 |
62 | -6.7% |
8 | -51.7% |
5 | 8.0% |
| 2022 Q1 |
30 | -11.2% |
3 | -68.3% |
1 | 4.8% |
| 2021 Q3 |
101 | 7.8% |
26 | 68.2% |
23 | 22.4% |
| 2021 Q2 |
66 | — |
18 | — |
14 | 21.9% |
| 2021 Q1 |
33 | — |
10 | — |
6 | 18.4% |
| 2020 Q3 |
94 | — |
15 | — |
11 | 11.2% |