損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.1% |
|
109億円 |
|
営業利益
→
5年CAGR 13.0% |
|
15億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 16.9% |
|
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 |
109 |
15 |
13.8% |
17 |
11 |
9.9% |
57.6 |
| FY2024 |
101 |
12 |
12.1% |
12 |
8 |
8.3% |
44.3 |
| FY2023 |
94 |
9 |
10.0% |
9 |
6 |
6.7% |
33.7 |
| FY2022 |
90 |
7 |
8.2% |
8 |
5 |
5.9% |
28.3 |
| FY2021 |
88 |
6 |
6.4% |
7 |
4 |
4.4% |
20.9 |
| FY2020 |
94 |
8 |
8.7% |
8 |
5 |
5.3% |
26.3 |
| FY2019 |
100 |
5 |
5.0% |
5 |
4 |
3.7% |
20.0 |
| FY2018 |
98 |
7 |
6.9% |
7 |
5 |
5.1% |
26.3 |
| FY2017 |
103 |
11 |
10.7% |
12 |
9 |
8.5% |
46.4 |
| FY2016 |
105 |
21 |
19.5% |
20 |
14 |
12.8% |
71.9 |
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 |
|---|
| 2026 Q3 |
76 | -8.3% |
11 | -11.3% |
8 | 11.0% |
| 2026 Q2 |
51 | -8.8% |
7 | -12.4% |
5 | 9.9% |
| 2026 Q1 |
26 | -8.2% |
4 | -16.3% |
3 | 9.9% |
| 2025 Q3 |
83 | 9.9% |
13 | 36.6% |
9 | 11.0% |
| 2025 Q2 |
56 | 14.3% |
8 | 44.9% |
6 | 10.1% |
| 2025 Q1 |
28 | 21.6% |
4 | 62.1% |
3 | 10.4% |
| 2024 Q3 |
76 | 5.5% |
9 | 17.6% |
6 | 8.5% |
| 2024 Q2 |
49 | -0.5% |
6 | 0.2% |
4 | 7.9% |
| 2024 Q1 |
23 | 1.9% |
3 | 11.5% |
2 | 7.7% |
| 2023 Q3 |
72 | 6.5% |
8 | 36.1% |
5 | 7.4% |
| 2023 Q2 |
49 | 10.5% |
6 | 46.0% |
4 | 9.0% |
| 2023 Q1 |
23 | 8.4% |
2 | 80.0% |
2 | 9.6% |
| 2022 Q3 |
67 | 0.1% |
6 | 12.9% |
4 | 6.2% |
| 2022 Q2 |
45 | — |
4 | — |
3 | 6.3% |
| 2022 Q1 |
21 | — |
1 | — |
1 | 5.2% |
| 2021 Q3 |
67 | — |
5 | — |
4 | 5.6% |