損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.0% |
|
110億円 |
|
営業利益
→
5年CAGR 14.4% |
|
23億円 |
| 経常利益 |
|
27億円 |
|
純利益
→
5年CAGR 15.3% |
|
19億円 |
▼ 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 |
110 |
23 |
21.2% |
27 |
19 |
17.2% |
140.0 |
| FY2024 |
107 |
27 |
24.8% |
31 |
22 |
20.8% |
160.8 |
| FY2023 |
88 |
23 |
26.3% |
26 |
18 |
20.0% |
125.7 |
| FY2022 |
68 |
16 |
23.9% |
20 |
14 |
20.6% |
99.4 |
| FY2021 |
62 |
18 |
29.2% |
20 |
14 |
22.2% |
97.6 |
| FY2020 |
57 |
12 |
20.8% |
14 |
9 |
16.2% |
64.3 |
| FY2019 |
70 |
19 |
27.6% |
20 |
14 |
19.9% |
95.8 |
| FY2018 |
64 |
15 |
22.6% |
16 |
11 |
17.4% |
75.8 |
| FY2017 |
56 |
14 |
24.9% |
15 |
12 |
21.7% |
81.2 |
| FY2016 |
51 |
14 |
27.2% |
15 |
10 |
20.4% |
68.6 |
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 |
|---|
| 2026 Q1 |
14 | -5.5% |
-7 | — |
-4 | -31.1% |
| 2025 Q3 |
71 | 0.8% |
8 | -33.9% |
8 | 10.9% |
| 2025 Q2 |
44 | 8.4% |
5 | -24.4% |
5 | 10.6% |
| 2025 Q1 |
14 | -2.2% |
-4 | — |
-2 | -12.6% |
| 2024 Q3 |
70 | 21.5% |
13 | -3.0% |
12 | 16.5% |
| 2024 Q2 |
40 | 25.1% |
6 | 35.5% |
7 | 16.5% |
| 2024 Q1 |
15 | 32.1% |
-1 | — |
1 | 4.6% |
| 2023 Q3 |
58 | 39.1% |
13 | 155.9% |
10 | 18.0% |
| 2023 Q2 |
32 | 48.9% |
5 | — |
4 | 12.0% |
| 2023 Q1 |
11 | 88.4% |
-1 | — |
-0 | -3.6% |
| 2022 Q3 |
41 | 8.4% |
5 | -27.6% |
6 | 14.2% |
| 2022 Q2 |
22 | -2.1% |
-1 | -192.8% |
0 | 0.8% |
| 2022 Q1 |
6 | 4.0% |
-4 | — |
-2 | -32.9% |
| 2021 Q3 |
38 | — |
7 | — |
6 | 15.8% |
| 2021 Q2 |
22 | — |
1 | — |
2 | 8.1% |
| 2021 Q1 |
6 | — |
-3 | — |
-2 | -35.1% |