損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
249億円 |
|
営業利益
→
5年CAGR 5.8% |
|
33億円 |
| 経常利益 |
|
34億円 |
|
純利益
→
5年CAGR 5.1% |
|
22億円 |
▼ 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 |
249 |
33 |
13.2% |
34 |
22 |
8.8% |
229.2 |
| FY2024 |
226 |
30 |
13.3% |
31 |
21 |
9.4% |
222.2 |
| FY2023 |
220 |
16 |
7.3% |
17 |
20 |
9.1% |
209.3 |
| FY2022 |
192 |
19 |
10.1% |
20 |
17 |
9.0% |
181.0 |
| FY2021 |
193 |
28 |
14.3% |
29 |
19 |
10.0% |
202.4 |
| FY2020 |
190 |
25 |
13.0% |
25 |
17 |
9.0% |
178.7 |
| FY2019 |
173 |
23 |
13.0% |
23 |
17 |
9.7% |
174.9 |
| FY2018 |
183 |
29 |
15.8% |
29 |
19 |
10.6% |
197.7 |
| FY2017 |
166 |
12 |
7.5% |
12 |
7 |
4.3% |
72.9 |
| FY2016 |
164 |
8 |
4.7% |
8 |
3 |
1.9% |
32.3 |
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 |
184 | 7.3% |
30 | 9.3% |
19 | 10.3% |
| 2025 Q2 |
143 | 7.1% |
39 | 20.5% |
27 | 18.8% |
| 2025 Q1 |
88 | 5.9% |
33 | 20.6% |
23 | 25.6% |
| 2024 Q3 |
172 | 1.0% |
27 | 60.7% |
19 | 10.9% |
| 2024 Q2 |
134 | 5.8% |
32 | 38.5% |
23 | 17.1% |
| 2024 Q1 |
84 | 22.0% |
27 | 73.4% |
18 | 21.8% |
| 2023 Q3 |
170 | 17.1% |
17 | -14.7% |
13 | 7.6% |
| 2023 Q2 |
126 | 12.5% |
23 | -9.1% |
16 | 13.1% |
| 2023 Q1 |
68 | 7.1% |
16 | -5.7% |
11 | 15.6% |
| 2022 Q3 |
145 | 5.4% |
20 | -13.0% |
18 | 12.5% |
| 2022 Q2 |
112 | 2.5% |
26 | 3.7% |
21 | 19.1% |
| 2022 Q1 |
64 | 14.2% |
17 | 2.2% |
11 | 17.7% |
| 2021 Q3 |
138 | -10.8% |
23 | -6.7% |
16 | 11.6% |
| 2021 Q2 |
109 | — |
25 | — |
18 | 16.2% |
| 2021 Q1 |
56 | — |
16 | — |
12 | 21.2% |
| 2020 Q3 |
154 | — |
24 | — |
17 | 10.8% |