損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
158億円 |
|
営業利益
→
5年CAGR 14.4% |
|
38億円 |
| 経常利益 |
|
39億円 |
|
純利益
→
5年CAGR 14.9% |
|
27億円 |
▼ 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 |
158 |
38 |
23.9% |
39 |
27 |
17.0% |
170.4 |
| FY2024 |
151 |
35 |
23.3% |
36 |
25 |
16.6% |
155.6 |
| FY2023 |
144 |
32 |
22.1% |
32 |
24 |
16.6% |
145.7 |
| FY2022 |
137 |
37 |
26.8% |
37 |
26 |
18.8% |
155.3 |
| FY2021 |
130 |
35 |
26.9% |
36 |
25 |
19.0% |
149.7 |
| FY2020 |
109 |
19 |
17.6% |
20 |
13 |
12.3% |
81.4 |
| FY2019 |
116 |
27 |
23.2% |
27 |
19 |
16.8% |
117.9 |
| FY2018 |
110 |
27 |
24.3% |
28 |
19 |
16.9% |
112.4 |
| FY2017 |
106 |
26 |
24.5% |
26 |
18 |
17.4% |
110.7 |
| FY2016 |
102 |
25 |
24.1% |
25 |
17 |
16.4% |
100.4 |
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 Q2 |
84 | 2.4% |
24 | 1.2% |
17 | 20.3% |
| 2026 Q1 |
45 | 0.8% |
16 | -1.9% |
12 | 25.7% |
| 2025 Q3 |
118 | 5.5% |
28 | 4.4% |
20 | 16.9% |
| 2025 Q2 |
82 | 6.0% |
24 | 5.3% |
17 | 20.2% |
| 2025 Q1 |
45 | 9.6% |
17 | 14.5% |
12 | 25.5% |
| 2024 Q3 |
112 | 4.4% |
27 | 17.6% |
19 | 17.0% |
| 2024 Q2 |
77 | 2.4% |
22 | -2.3% |
16 | 20.3% |
| 2024 Q1 |
41 | 4.8% |
15 | 3.3% |
10 | 24.6% |
| 2023 Q3 |
107 | 7.0% |
23 | -9.4% |
16 | 15.2% |
| 2023 Q2 |
75 | 10.0% |
23 | 13.2% |
16 | 21.2% |
| 2023 Q1 |
39 | 14.5% |
14 | 28.5% |
10 | 24.9% |
| 2022 Q3 |
100 | 6.7% |
26 | 13.4% |
18 | 18.0% |
| 2022 Q2 |
68 | 8.4% |
20 | 18.2% |
14 | 20.8% |
| 2022 Q1 |
34 | — |
11 | — |
8 | 22.3% |
| 2021 Q3 |
94 | — |
23 | — |
16 | 17.1% |
| 2021 Q2 |
63 | — |
17 | — |
12 | 19.1% |