損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.4% |
|
242億円 |
|
営業利益
→
5年CAGR 17.4% |
|
30億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.4% |
|
22億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
242 |
30 |
12.5% |
− |
22 |
9.0% |
147.4 |
| FY2024 |
199 |
24 |
12.2% |
− |
17 |
8.5% |
112.8 |
| FY2023 |
181 |
20 |
11.2% |
− |
14 |
8.0% |
95.2 |
| FY2022 |
162 |
20 |
12.4% |
− |
14 |
8.9% |
94.4 |
| FY2021 |
144 |
17 |
11.9% |
− |
12 |
8.3% |
78.5 |
| FY2020 |
135 |
14 |
10.0% |
− |
10 |
7.2% |
64.2 |
| FY2019 |
124 |
11 |
8.9% |
− |
7 |
6.0% |
48.1 |
| FY2018 |
111 |
8 |
7.1% |
− |
5 |
4.8% |
34.6 |
| FY2017 |
103 |
7 |
6.4% |
− |
5 |
4.5% |
60.7 |
| FY2016 |
93 |
5 |
5.6% |
− |
4 |
3.8% |
95.2 |
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 Q3 |
193 | 6.2% |
24 | -2.9% |
16 | 8.5% |
| 2025 Q4 |
242 | 21.5% |
30 | 24.3% |
22 | 9.0% |
| 2025 Q3 |
181 | 23.2% |
25 | 34.1% |
17 | 9.2% |
| 2025 Q2 |
128 | 8.0% |
16 | -1.9% |
11 | 8.4% |
| 2025 Q1 |
62 | 10.9% |
7 | 10.9% |
5 | 7.5% |
| 2024 Q4 |
199 | 9.6% |
24 | 18.9% |
17 | 8.5% |
| 2024 Q3 |
147 | 8.9% |
19 | 22.3% |
12 | 8.4% |
| 2024 Q2 |
118 | 23.3% |
16 | 33.4% |
11 | 9.1% |
| 2024 Q1 |
56 | 19.6% |
6 | 17.4% |
4 | 7.3% |
| 2023 Q4 |
182 | 12.3% |
20 | 1.7% |
14 | 8.0% |
| 2023 Q3 |
135 | 13.3% |
15 | -4.4% |
11 | 8.0% |
| 2023 Q2 |
96 | 5.6% |
12 | -4.1% |
8 | 8.5% |
| 2023 Q1 |
47 | — |
5 | — |
4 | 7.8% |
| 2022 Q4 |
162 | — |
20 | — |
14 | 8.9% |
| 2022 Q3 |
119 | — |
16 | — |
11 | 9.5% |
| 2022 Q2 |
91 | — |
13 | — |
9 | 9.8% |