損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 24.8% |
|
111億円 |
|
営業利益
→
5年CAGR 43.0% |
|
7億円 |
| 経常利益 |
|
8億円 |
|
純利益
→
5年CAGR 38.8% |
|
7億円 |
▼ 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 |
111 |
7 |
6.7% |
8 |
7 |
6.6% |
81.4 |
| FY2024 |
109 |
4 |
3.4% |
6 |
4 |
3.8% |
46.3 |
| FY2023 |
94 |
2 |
2.6% |
4 |
2 |
2.5% |
26.1 |
| FY2022 |
55 |
-2 |
-3.9% |
-1 |
-1 |
-1.2% |
-7.3 |
| FY2021 |
60 |
6 |
10.2% |
8 |
15 |
24.6% |
174.5 |
| FY2020 |
37 |
1 |
3.4% |
2 |
1 |
3.9% |
17.3 |
| FY2019 |
34 |
1 |
2.7% |
1 |
1 |
1.7% |
7.3 |
| FY2018 |
49 |
5 |
10.1% |
5 |
6 |
12.6% |
75.3 |
| FY2017 |
45 |
4 |
8.6% |
4 |
3 |
5.8% |
31.7 |
| FY2016 |
42 |
4 |
9.5% |
4 |
3 |
6.5% |
32.9 |
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 |
81 | 0.8% |
5 | 305.3% |
4 | 5.4% |
| 2025 Q2 |
51 | -11.6% |
2 | 7.1% |
2 | 4.3% |
| 2025 Q1 |
25 | -14.4% |
1 | 682.4% |
1 | 5.7% |
| 2024 Q3 |
80 | 36.5% |
1 | 32.0% |
2 | 2.7% |
| 2024 Q2 |
58 | 73.3% |
2 | — |
1 | 2.2% |
| 2024 Q1 |
30 | 92.5% |
0 | — |
-0 | -1.0% |
| 2023 Q3 |
59 | 51.7% |
1 | 1328.6% |
1 | 1.7% |
| 2023 Q2 |
33 | 31.4% |
-1 | -181.3% |
-0 | -0.8% |
| 2023 Q1 |
15 | -8.6% |
-0 | -116.1% |
-0 | -2.0% |
| 2022 Q3 |
39 | 5.7% |
0 | -97.1% |
0 | 0.4% |
| 2022 Q2 |
25 | 8.5% |
1 | -53.4% |
1 | 2.6% |
| 2022 Q1 |
17 | 27.5% |
2 | 10.1% |
1 | 7.2% |
| 2021 Q3 |
37 | 41.6% |
2 | 279.7% |
12 | 32.9% |
| 2021 Q2 |
23 | — |
2 | — |
2 | 9.4% |
| 2021 Q1 |
13 | — |
2 | — |
1 | 10.0% |
| 2020 Q3 |
26 | — |
1 | — |
1 | 4.6% |