損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.0% |
|
258億円 |
|
営業利益
→
5年CAGR 8.7% |
|
27億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 7.3% |
|
22億円 |
▼ 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 |
258 |
27 |
10.6% |
29 |
22 |
8.5% |
360.2 |
| FY2024 |
236 |
24 |
10.3% |
25 |
19 |
7.9% |
309.4 |
| FY2023 |
218 |
23 |
10.6% |
24 |
17 |
7.8% |
284.9 |
| FY2022 |
204 |
22 |
10.9% |
23 |
16 |
7.8% |
266.3 |
| FY2021 |
186 |
21 |
11.1% |
22 |
15 |
8.1% |
251.6 |
| FY2020 |
175 |
18 |
10.3% |
23 |
15 |
8.7% |
256.5 |
| FY2019 |
173 |
16 |
9.3% |
17 |
11 |
6.3% |
181.5 |
| FY2018 |
164 |
14 |
8.3% |
14 |
9 |
5.7% |
155.2 |
| FY2017 |
154 |
14 |
8.8% |
14 |
9 |
6.1% |
156.0 |
| FY2016 |
145 |
12 |
8.6% |
13 |
9 |
6.2% |
146.0 |
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 |
|---|
| 2025 Q3 |
191 | 10.3% |
22 | 31.7% |
17 | 9.0% |
| 2025 Q2 |
125 | 10.5% |
18 | 122.3% |
14 | 11.1% |
| 2025 Q1 |
61 | 10.0% |
8 | 359.2% |
6 | 10.5% |
| 2024 Q3 |
173 | 7.7% |
16 | 0.1% |
12 | 7.1% |
| 2024 Q2 |
114 | 7.4% |
8 | -13.8% |
6 | 5.5% |
| 2024 Q1 |
55 | 8.3% |
2 | -49.5% |
1 | 2.7% |
| 2023 Q3 |
160 | 7.9% |
16 | 3.5% |
12 | 7.6% |
| 2023 Q2 |
106 | 7.7% |
10 | 0.4% |
7 | 6.8% |
| 2023 Q1 |
51 | 6.1% |
4 | -27.1% |
3 | 5.4% |
| 2022 Q3 |
149 | 9.2% |
16 | 11.6% |
11 | 7.3% |
| 2022 Q2 |
98 | 10.4% |
10 | 25.2% |
7 | 7.3% |
| 2022 Q1 |
48 | 9.6% |
5 | 27.9% |
3 | 7.2% |
| 2021 Q3 |
136 | 7.8% |
14 | 24.9% |
11 | 7.7% |
| 2021 Q2 |
89 | — |
8 | — |
6 | 6.4% |
| 2021 Q1 |
44 | — |
4 | — |
3 | 5.9% |
| 2020 Q3 |
126 | — |
11 | — |
10 | 8.1% |