損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
370億円 |
|
営業利益
→
5年CAGR 7.1% |
|
23億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 7.6% |
|
14億円 |
▼ 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 |
370 |
23 |
6.3% |
24 |
14 |
3.9% |
125.3 |
| FY2024 |
340 |
28 |
8.3% |
29 |
20 |
6.0% |
177.8 |
| FY2023 |
324 |
27 |
8.4% |
28 |
15 |
4.5% |
129.1 |
| FY2022 |
290 |
23 |
8.0% |
24 |
14 |
4.9% |
125.1 |
| FY2021 |
262 |
19 |
7.1% |
19 |
11 |
4.2% |
97.8 |
| FY2020 |
244 |
16 |
6.7% |
17 |
10 |
4.1% |
94.1 |
| FY2019 |
225 |
12 |
5.3% |
12 |
6 |
2.8% |
124.0 |
| FY2018 |
174 |
9 |
5.0% |
9 |
5 |
3.1% |
107.1 |
| FY2017 |
167 |
6 |
3.6% |
6 |
3 |
1.8% |
60.3 |
| FY2016 |
134 |
3 |
2.3% |
3 |
2 |
1.3% |
34.3 |
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 |
101 | 4.3% |
11 | -0.2% |
7 | 7.2% |
| 2025 Q3 |
277 | 10.7% |
17 | -20.1% |
9 | 3.4% |
| 2025 Q2 |
184 | 10.6% |
14 | -8.8% |
8 | 4.2% |
| 2025 Q1 |
97 | 13.8% |
11 | 2.4% |
7 | 7.5% |
| 2024 Q3 |
250 | 4.0% |
22 | 2.9% |
16 | 6.2% |
| 2024 Q2 |
167 | 4.7% |
15 | 16.9% |
11 | 6.7% |
| 2024 Q1 |
85 | 2.0% |
11 | 7.3% |
8 | 8.9% |
| 2023 Q3 |
241 | 12.4% |
21 | 21.5% |
12 | 5.2% |
| 2023 Q2 |
159 | 12.3% |
13 | 18.9% |
8 | 4.8% |
| 2023 Q1 |
84 | 18.6% |
10 | 48.2% |
6 | 6.9% |
| 2022 Q3 |
214 | 12.0% |
17 | 29.5% |
10 | 4.9% |
| 2022 Q2 |
142 | 10.3% |
11 | 8.3% |
7 | 4.9% |
| 2022 Q1 |
71 | 5.5% |
7 | -15.9% |
4 | 6.3% |
| 2021 Q3 |
191 | — |
13 | — |
8 | 4.1% |
| 2021 Q2 |
128 | — |
10 | — |
6 | 5.0% |
| 2021 Q1 |
67 | — |
8 | — |
5 | 8.0% |