損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
333億円 |
|
営業利益
→
5年CAGR 12.1% |
|
88億円 |
| 経常利益 |
|
88億円 |
|
純利益
→
5年CAGR 13.3% |
|
65億円 |
▼ 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 |
333 |
88 |
26.4% |
88 |
65 |
19.6% |
70.7 |
| FY2024 |
306 |
83 |
27.2% |
84 |
60 |
19.6% |
128.0 |
| FY2023 |
282 |
72 |
25.7% |
73 |
52 |
18.4% |
106.3 |
| FY2022 |
256 |
71 |
27.7% |
72 |
50 |
19.5% |
100.9 |
| FY2021 |
288 |
63 |
22.0% |
64 |
44 |
15.2% |
88.6 |
| FY2020 |
250 |
50 |
19.9% |
51 |
35 |
14.0% |
70.3 |
| FY2019 |
258 |
57 |
22.1% |
58 |
39 |
15.0% |
76.7 |
| FY2018 |
217 |
49 |
22.8% |
50 |
35 |
16.4% |
70.0 |
| FY2017 |
187 |
46 |
24.8% |
47 |
32 |
17.2% |
63.4 |
| FY2016 |
164 |
39 |
23.5% |
39 |
26 |
15.6% |
75.6 |
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 |
245 | 10.3% |
64 | 7.2% |
26 | 10.5% |
| 2025 Q2 |
160 | 11.4% |
47 | 11.0% |
17 | 10.3% |
| 2025 Q1 |
78 | 11.5% |
23 | 11.1% |
1 | 1.0% |
| 2024 Q3 |
223 | 7.9% |
59 | 20.1% |
40 | 18.2% |
| 2024 Q2 |
144 | 7.5% |
42 | 25.2% |
29 | 20.4% |
| 2024 Q1 |
70 | 3.0% |
21 | 17.6% |
15 | 21.5% |
| 2023 Q3 |
206 | 10.6% |
50 | -7.1% |
34 | 16.7% |
| 2023 Q2 |
134 | 9.3% |
34 | -10.1% |
23 | 17.0% |
| 2023 Q1 |
68 | 8.5% |
18 | -15.2% |
12 | 17.8% |
| 2022 Q3 |
187 | -11.0% |
53 | 14.6% |
37 | 19.7% |
| 2022 Q2 |
123 | -11.7% |
37 | 14.4% |
26 | 21.2% |
| 2022 Q1 |
62 | -9.4% |
21 | 22.1% |
14 | 23.1% |
| 2021 Q3 |
210 | 13.9% |
47 | 28.1% |
32 | 15.0% |
| 2021 Q2 |
139 | — |
33 | — |
23 | 16.2% |
| 2021 Q1 |
69 | — |
17 | — |
12 | 17.2% |
| 2020 Q3 |
184 | — |
36 | — |
25 | 13.3% |