損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
244億円 |
|
営業利益
→
5年CAGR 20.5% |
|
22億円 |
| 経常利益 |
|
23億円 |
|
純利益
→
5年CAGR 22.2% |
|
17億円 |
▼ 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 |
244 |
22 |
9.1% |
23 |
17 |
7.0% |
179.2 |
| FY2024 |
228 |
19 |
8.2% |
20 |
13 |
5.8% |
138.7 |
| FY2023 |
217 |
17 |
7.6% |
17 |
13 |
5.9% |
132.2 |
| FY2022 |
202 |
15 |
7.2% |
15 |
10 |
5.1% |
105.4 |
| FY2021 |
185 |
11 |
6.2% |
12 |
8 |
4.6% |
85.8 |
| FY2020 |
173 |
9 |
5.0% |
9 |
6 |
3.6% |
63.3 |
| FY2019 |
175 |
8 |
4.5% |
8 |
5 |
3.1% |
54.3 |
| FY2018 |
178 |
8 |
4.6% |
9 |
6 |
3.3% |
58.5 |
| FY2017 |
167 |
7 |
3.9% |
7 |
5 |
2.8% |
45.6 |
| FY2016 |
173 |
6 |
3.4% |
6 |
4 |
2.4% |
38.7 |
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 |
183 | 8.4% |
17 | 13.6% |
13 | 7.1% |
| 2025 Q2 |
124 | 11.2% |
11 | 15.9% |
8 | 6.7% |
| 2025 Q1 |
63 | 15.7% |
6 | 37.2% |
5 | 7.7% |
| 2024 Q3 |
169 | 3.7% |
15 | 15.4% |
11 | 6.5% |
| 2024 Q2 |
111 | 1.5% |
9 | 6.7% |
7 | 6.0% |
| 2024 Q1 |
55 | -0.8% |
4 | -12.7% |
3 | 6.2% |
| 2023 Q3 |
163 | 9.2% |
13 | 3.9% |
10 | 5.8% |
| 2023 Q2 |
109 | 11.7% |
9 | 16.0% |
6 | 5.6% |
| 2023 Q1 |
55 | 15.5% |
5 | 26.5% |
4 | 6.8% |
| 2022 Q3 |
149 | 8.6% |
13 | 35.4% |
9 | 6.1% |
| 2022 Q2 |
98 | 6.5% |
8 | 15.8% |
5 | 5.5% |
| 2022 Q1 |
48 | 3.0% |
4 | 11.3% |
3 | 6.2% |
| 2021 Q3 |
138 | 7.9% |
9 | 39.9% |
7 | 5.3% |
| 2021 Q2 |
92 | — |
7 | — |
5 | 5.4% |
| 2021 Q1 |
46 | — |
4 | — |
3 | 6.0% |
| 2020 Q3 |
127 | — |
7 | — |
5 | 3.8% |