損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.2% |
|
191億円 |
|
営業利益
→
5年CAGR 38.3% |
|
17億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 27.9% |
|
11億円 |
▼ 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 |
191 |
17 |
9.0% |
17 |
11 |
5.6% |
155.3 |
| FY2024 |
148 |
11 |
7.7% |
12 |
10 |
6.8% |
146.7 |
| FY2023 |
111 |
4 |
3.8% |
5 |
12 |
10.6% |
174.2 |
| FY2022 |
104 |
8 |
7.5% |
7 |
5 |
4.9% |
76.7 |
| FY2021 |
93 |
6 |
6.0% |
6 |
5 |
5.0% |
70.0 |
| FY2020 |
90 |
3 |
3.8% |
4 |
3 |
3.5% |
47.9 |
| FY2019 |
104 |
-1 |
-0.8% |
-1 |
-1 |
-1.2% |
-19.2 |
| FY2018 |
93 |
2 |
1.8% |
2 |
11 |
11.9% |
171.8 |
| FY2017 |
79 |
3 |
3.5% |
2 |
1 |
1.5% |
18.7 |
| FY2016 |
84 |
3 |
3.2% |
3 |
2 |
2.9% |
40.2 |
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 Q2 |
109 | 25.9% |
13 | 119.9% |
8 | 7.6% |
| 2026 Q1 |
51 | 6.1% |
6 | 112.8% |
4 | 7.7% |
| 2025 Q3 |
123 | 31.6% |
8 | 117.3% |
3 | 2.8% |
| 2025 Q2 |
87 | 48.5% |
6 | 571.9% |
4 | 4.4% |
| 2025 Q1 |
48 | 94.0% |
3 | 487.5% |
1 | 2.2% |
| 2024 Q3 |
94 | 10.5% |
4 | -26.7% |
7 | 7.4% |
| 2024 Q2 |
58 | 0.7% |
1 | -72.1% |
5 | 8.9% |
| 2024 Q1 |
25 | -0.3% |
0 | -48.9% |
0 | 1.7% |
| 2023 Q3 |
85 | 14.7% |
5 | -28.0% |
13 | 15.7% |
| 2023 Q2 |
58 | 30.3% |
3 | -24.6% |
7 | 11.7% |
| 2023 Q1 |
25 | 37.3% |
1 | -7.8% |
0 | 0.6% |
| 2022 Q3 |
74 | 1.3% |
7 | 34.4% |
4 | 4.8% |
| 2022 Q2 |
45 | -0.3% |
4 | 59.0% |
3 | 5.9% |
| 2022 Q1 |
18 | — |
1 | — |
1 | 4.1% |
| 2021 Q3 |
73 | — |
5 | — |
4 | 5.4% |
| 2021 Q2 |
45 | — |
3 | — |
2 | 5.0% |