損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
304億円 |
|
営業利益
→
5年CAGR 16.0% |
|
26億円 |
| 経常利益 |
|
27億円 |
|
純利益
→
5年CAGR 16.2% |
|
17億円 |
▼ 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 |
304 |
26 |
8.6% |
27 |
17 |
5.6% |
1,967.9 |
| FY2024 |
280 |
17 |
6.2% |
17 |
11 |
3.9% |
1,250.8 |
| FY2023 |
252 |
16 |
6.4% |
17 |
10 |
4.2% |
1,210.1 |
| FY2022 |
238 |
10 |
4.2% |
10 |
7 |
2.9% |
809.3 |
| FY2021 |
227 |
7 |
3.1% |
7 |
5 |
2.0% |
537.3 |
| FY2020 |
221 |
12 |
5.6% |
13 |
8 |
3.6% |
929.6 |
| FY2019 |
242 |
11 |
4.4% |
11 |
7 |
2.7% |
767.7 |
| FY2018 |
209 |
7 |
3.5% |
7 |
5 |
2.3% |
546.5 |
| FY2017 |
209 |
4 |
2.1% |
5 |
4 |
1.9% |
470.9 |
| FY2016 |
199 |
3 |
1.3% |
3 |
1 |
0.7% |
163.0 |
| FY2015 |
202 |
-1 |
-0.7% |
-1 |
-2 |
-1.0% |
-228.3 |
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 |
215 | 15.6% |
15 | 118.8% |
10 | 4.5% |
| 2025 Q2 |
141 | 9.8% |
10 | 56.0% |
6 | 4.4% |
| 2025 Q1 |
63 | 2.6% |
2 | 46.2% |
1 | 2.0% |
| 2024 Q3 |
186 | 5.8% |
7 | -4.7% |
5 | 2.5% |
| 2024 Q2 |
128 | 12.0% |
6 | 50.2% |
4 | 3.0% |
| 2024 Q1 |
62 | 20.9% |
1 | — |
1 | 1.6% |
| 2023 Q3 |
175 | 15.3% |
7 | 529.5% |
5 | 2.7% |
| 2023 Q2 |
114 | 9.3% |
4 | 195.7% |
3 | 2.5% |
| 2023 Q1 |
51 | 11.4% |
-0 | — |
-0 | -0.2% |
| 2022 Q3 |
152 | 1.0% |
1 | -20.6% |
1 | 0.8% |
| 2022 Q2 |
105 | 0.2% |
1 | -49.5% |
1 | 0.9% |
| 2022 Q1 |
46 | -3.1% |
-1 | — |
-1 | -1.8% |
| 2021 Q3 |
151 | 5.4% |
1 | -51.0% |
1 | 0.5% |
| 2021 Q2 |
105 | — |
3 | — |
2 | 1.7% |
| 2021 Q1 |
47 | — |
-1 | — |
-1 | -1.3% |
| 2020 Q3 |
143 | — |
3 | — |
2 | 1.3% |