損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.1% |
|
165億円 |
|
営業利益
→
5年CAGR 6.3% |
|
16億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 8.6% |
|
13億円 |
▼ 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 |
165 |
16 |
9.9% |
17 |
13 |
7.7% |
82.4 |
| FY2024 |
158 |
16 |
10.0% |
16 |
12 |
7.5% |
76.5 |
| FY2023 |
148 |
14 |
9.7% |
15 |
11 |
7.2% |
137.8 |
| FY2022 |
139 |
13 |
9.5% |
13 |
9 |
6.6% |
117.4 |
| FY2021 |
130 |
12 |
9.6% |
13 |
9 |
6.7% |
111.0 |
| FY2020 |
123 |
12 |
9.8% |
12 |
8 |
6.9% |
108.5 |
| FY2019 |
121 |
12 |
9.8% |
12 |
8 |
6.7% |
103.9 |
| FY2018 |
113 |
11 |
9.3% |
11 |
8 |
6.7% |
98.0 |
| FY2017 |
106 |
9 |
8.7% |
9 |
7 |
6.1% |
83.6 |
| FY2016 |
102 |
8 |
8.1% |
8 |
6 |
5.9% |
77.6 |
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 |
123 | 4.7% |
11 | -8.3% |
9 | 7.0% |
| 2025 Q2 |
81 | 4.8% |
7 | 4.8% |
5 | 6.6% |
| 2025 Q1 |
39 | 5.2% |
3 | -7.9% |
2 | 5.1% |
| 2024 Q3 |
117 | 7.5% |
12 | 16.6% |
8 | 7.2% |
| 2024 Q2 |
77 | 7.7% |
7 | 14.5% |
5 | 6.0% |
| 2024 Q1 |
37 | 7.3% |
3 | 36.8% |
2 | 5.5% |
| 2023 Q3 |
109 | 6.7% |
10 | 11.1% |
7 | 6.6% |
| 2023 Q2 |
72 | 6.6% |
6 | 6.3% |
4 | 5.8% |
| 2023 Q1 |
35 | 10.3% |
2 | 20.5% |
1 | 4.3% |
| 2022 Q3 |
102 | 7.4% |
9 | 1.2% |
6 | 6.3% |
| 2022 Q2 |
67 | 6.9% |
6 | 1.4% |
4 | 5.9% |
| 2022 Q1 |
32 | 2.0% |
2 | -31.5% |
1 | 3.9% |
| 2021 Q3 |
95 | 5.4% |
9 | 12.1% |
6 | 6.7% |
| 2021 Q2 |
63 | — |
6 | — |
4 | 6.0% |
| 2021 Q1 |
31 | — |
3 | — |
2 | 5.7% |
| 2020 Q3 |
90 | — |
8 | — |
6 | 6.3% |