損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
246億円 |
|
営業利益
→
5年CAGR 8.0% |
|
32億円 |
| 経常利益 |
|
34億円 |
|
純利益
→
5年CAGR 12.1% |
|
24億円 |
▼ 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 |
246 |
32 |
12.9% |
34 |
24 |
9.7% |
333.5 |
| FY2024 |
243 |
33 |
13.4% |
34 |
24 |
9.8% |
332.8 |
| FY2023 |
227 |
28 |
12.3% |
30 |
20 |
8.8% |
278.7 |
| FY2022 |
230 |
32 |
13.7% |
33 |
21 |
9.3% |
301.1 |
| FY2021 |
206 |
25 |
12.3% |
21 |
21 |
10.1% |
291.8 |
| FY2020 |
200 |
22 |
10.8% |
21 |
13 |
6.7% |
188.5 |
| FY2019 |
196 |
19 |
9.8% |
20 |
14 |
7.3% |
201.7 |
| FY2018 |
185 |
14 |
7.6% |
14 |
9 |
5.1% |
131.6 |
| FY2017 |
175 |
12 |
6.6% |
12 |
8 |
4.6% |
111.9 |
| FY2016 |
165 |
11 |
6.8% |
11 |
8 |
4.8% |
110.1 |
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 |
70 | 5.7% |
13 | 7.6% |
9 | 12.7% |
| 2025 Q3 |
179 | 0.6% |
23 | -15.8% |
16 | 8.9% |
| 2025 Q2 |
123 | -0.3% |
20 | -13.5% |
15 | 11.8% |
| 2025 Q1 |
66 | 0.6% |
12 | -5.6% |
8 | 12.2% |
| 2024 Q3 |
178 | 6.0% |
27 | 18.6% |
20 | 11.0% |
| 2024 Q2 |
124 | 9.6% |
24 | 26.2% |
18 | 14.2% |
| 2024 Q1 |
66 | 8.4% |
12 | 12.8% |
9 | 13.5% |
| 2023 Q3 |
168 | -3.2% |
23 | -23.6% |
16 | 9.6% |
| 2023 Q2 |
113 | -7.6% |
19 | -31.5% |
13 | 11.8% |
| 2023 Q1 |
61 | -6.2% |
11 | -25.4% |
8 | 12.6% |
| 2022 Q3 |
173 | 2.4% |
30 | 18.4% |
20 | 11.6% |
| 2022 Q2 |
122 | -20.3% |
27 | -13.1% |
19 | 15.3% |
| 2022 Q1 |
65 | -6.9% |
15 | 1.7% |
10 | 15.5% |
| 2021 Q3 |
169 | — |
25 | — |
12 | 7.4% |
| 2021 Q2 |
153 | — |
31 | — |
19 | 12.4% |
| 2021 Q1 |
70 | — |
15 | — |
8 | 12.0% |