損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 19.7% |
|
116億円 |
|
営業利益
→
5年CAGR 28.2% |
|
5億円 |
| 経常利益 |
|
4億円 |
|
純利益
→
5年CAGR 28.3% |
|
3億円 |
▼ 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 |
116 |
5 |
4.7% |
4 |
3 |
2.4% |
67.2 |
| FY2024 |
97 |
5 |
5.3% |
5 |
3 |
3.4% |
81.1 |
| FY2023 |
89 |
5 |
6.0% |
5 |
3 |
3.6% |
79.4 |
| FY2022 |
72 |
5 |
6.7% |
5 |
3 |
3.9% |
68.0 |
| FY2021 |
60 |
3 |
4.4% |
3 |
2 |
2.6% |
37.9 |
| FY2020 |
47 |
2 |
3.3% |
1 |
1 |
1.7% |
18.5 |
| FY2019 |
50 |
-2 |
-3.9% |
-2 |
-4 |
-7.9% |
-93.1 |
| FY2018 |
62 |
11 |
17.8% |
11 |
6 |
9.1% |
131.3 |
| FY2017 |
72 |
11 |
15.8% |
11 |
6 |
9.0% |
151.4 |
| FY2015 |
74 |
11 |
14.7% |
11 |
6 |
8.7% |
197.3 |
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 |
|---|
| 2026 Q3 |
112 | 46.2% |
5 | 182.3% |
3 | 2.6% |
| 2026 Q2 |
72 | 48.1% |
3 | 88.8% |
2 | 2.1% |
| 2026 Q1 |
28 | 41.8% |
0 | — |
-0 | -0.4% |
| 2025 Q3 |
76 | 16.7% |
2 | -20.0% |
1 | 1.1% |
| 2025 Q2 |
48 | 4.8% |
2 | -19.5% |
1 | 1.7% |
| 2025 Q1 |
20 | 1.9% |
-0 | -156.7% |
-0 | -0.8% |
| 2024 Q3 |
65 | 2.3% |
2 | -30.4% |
1 | 2.2% |
| 2024 Q2 |
46 | 2.9% |
2 | -34.4% |
1 | 2.4% |
| 2024 Q1 |
19 | -5.3% |
0 | -65.5% |
0 | 1.4% |
| 2023 Q3 |
64 | 16.1% |
3 | -29.0% |
2 | 3.3% |
| 2023 Q2 |
45 | 14.3% |
3 | -28.1% |
2 | 3.8% |
| 2023 Q1 |
21 | 12.1% |
1 | -47.9% |
1 | 2.8% |
| 2022 Q3 |
55 | 32.0% |
5 | 137.1% |
3 | 5.4% |
| 2022 Q2 |
39 | — |
4 | — |
3 | 6.8% |
| 2022 Q1 |
18 | — |
2 | — |
1 | 5.8% |
| 2021 Q3 |
42 | — |
2 | — |
1 | 2.5% |