損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.5% |
|
148億円 |
|
営業利益
→
5年CAGR 8.8% |
|
22億円 |
| 経常利益 |
|
22億円 |
|
純利益
→
5年CAGR 8.9% |
|
15億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
148 |
22 |
14.7% |
22 |
15 |
10.1% |
172.7 |
| FY2024 |
123 |
23 |
18.9% |
23 |
16 |
12.8% |
181.2 |
| FY2023 |
107 |
16 |
15.1% |
16 |
11 |
10.2% |
250.7 |
| FY2022 |
112 |
16 |
13.9% |
16 |
11 |
9.7% |
249.9 |
| FY2021 |
98 |
14 |
14.4% |
14 |
10 |
9.8% |
222.4 |
| FY2020 |
90 |
14 |
15.9% |
15 |
10 |
10.9% |
225.8 |
| FY2019 |
67 |
8 |
11.9% |
8 |
6 |
8.3% |
253.6 |
| FY2018 |
62 |
8 |
12.5% |
8 |
5 |
8.4% |
259.6 |
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 |
108 | 22.5% |
15 | -10.9% |
10 | 9.1% |
| 2025 Q2 |
67 | 19.4% |
9 | -17.1% |
6 | 8.5% |
| 2025 Q1 |
34 | 30.7% |
5 | 2.5% |
3 | 9.2% |
| 2024 Q3 |
88 | 16.5% |
17 | 87.4% |
11 | 12.3% |
| 2024 Q2 |
56 | 28.1% |
11 | 107.0% |
7 | 12.1% |
| 2024 Q1 |
26 | 13.1% |
5 | 59.1% |
3 | 11.6% |
| 2023 Q3 |
75 | -17.8% |
9 | -42.9% |
6 | 7.8% |
| 2023 Q2 |
44 | -26.9% |
5 | -50.7% |
3 | 7.5% |
| 2023 Q1 |
23 | -11.2% |
3 | -33.3% |
2 | 8.2% |
| 2022 Q3 |
92 | 22.4% |
16 | 47.8% |
10 | 11.0% |
| 2022 Q2 |
60 | 23.7% |
11 | 68.0% |
7 | 11.1% |
| 2022 Q1 |
26 | 0.9% |
5 | 43.2% |
3 | 11.1% |
| 2021 Q3 |
75 | 16.5% |
11 | -4.6% |
7 | 9.2% |
| 2021 Q2 |
49 | — |
6 | — |
4 | 8.2% |
| 2021 Q1 |
26 | — |
3 | — |
2 | 7.9% |
| 2020 Q3 |
64 | — |
11 | — |
7 | 11.2% |