損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.3% |
|
167億円 |
|
営業利益
→
5年CAGR 7.0% |
|
73億円 |
| 経常利益 |
|
75億円 |
|
純利益
→
5年CAGR 4.1% |
|
43億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
167 |
73 |
43.6% |
75 |
43 |
25.9% |
208.6 |
| FY2024 |
147 |
61 |
41.4% |
62 |
42 |
28.5% |
202.7 |
| FY2023 |
138 |
56 |
40.4% |
57 |
38 |
27.6% |
184.6 |
| FY2022 |
136 |
56 |
41.0% |
56 |
38 |
27.9% |
184.2 |
| FY2021 |
143 |
63 |
44.1% |
64 |
42 |
29.5% |
204.2 |
| FY2020 |
128 |
52 |
40.4% |
52 |
35 |
27.5% |
170.7 |
| FY2019 |
125 |
45 |
36.4% |
46 |
32 |
25.8% |
155.2 |
| FY2018 |
114 |
41 |
35.9% |
41 |
29 |
25.3% |
139.5 |
| FY2017 |
109 |
37 |
33.8% |
37 |
24 |
22.2% |
105.7 |
| FY2016 |
100 |
31 |
31.2% |
32 |
20 |
20.1% |
87.5 |
| FY2015 |
87 |
22 |
24.8% |
22 |
15 |
17.0% |
64.5 |
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 |
123 | 9.3% |
55 | 9.2% |
31 | 24.8% |
| 2025 Q2 |
82 | 13.0% |
37 | 18.8% |
17 | 21.1% |
| 2025 Q1 |
40 | 13.6% |
17 | 19.8% |
11 | 29.0% |
| 2024 Q3 |
113 | 9.6% |
50 | 21.7% |
34 | 30.3% |
| 2024 Q2 |
73 | 4.4% |
31 | 8.9% |
21 | 29.4% |
| 2024 Q1 |
35 | -1.6% |
14 | -0.2% |
10 | 27.8% |
| 2023 Q3 |
103 | 1.3% |
41 | -1.8% |
28 | 27.4% |
| 2023 Q2 |
70 | 1.4% |
29 | 0.5% |
20 | 28.2% |
| 2023 Q1 |
35 | 11.8% |
14 | 26.6% |
10 | 27.4% |
| 2022 Q3 |
101 | -4.9% |
42 | -13.4% |
29 | 28.3% |
| 2022 Q2 |
69 | 2.6% |
29 | -4.5% |
20 | 28.4% |
| 2022 Q1 |
32 | -0.7% |
11 | -14.9% |
8 | 24.0% |
| 2021 Q3 |
107 | 11.6% |
48 | 18.7% |
32 | 30.2% |
| 2021 Q2 |
67 | — |
30 | — |
20 | 30.0% |
| 2021 Q1 |
32 | — |
13 | — |
9 | 27.4% |
| 2020 Q3 |
96 | — |
41 | — |
28 | 28.8% |