損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
86億円 |
|
営業利益
→
5年CAGR 52.9% |
|
13億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 135.2% |
|
9億円 |
▼ 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 |
86 |
13 |
15.2% |
13 |
9 |
10.1% |
99.0 |
| FY2024 |
73 |
11 |
14.7% |
11 |
5 |
7.2% |
60.6 |
| FY2023 |
69 |
8 |
12.2% |
9 |
5 |
7.1% |
56.6 |
| FY2022 |
53 |
7 |
13.7% |
7 |
5 |
9.9% |
61.2 |
| FY2021 |
56 |
4 |
6.8% |
4 |
1 |
2.3% |
32.5 |
| FY2020 |
50 |
2 |
3.1% |
2 |
0 |
0.2% |
3.2 |
| FY2019 |
58 |
5 |
8.7% |
5 |
4 |
6.4% |
93.2 |
| FY2018 |
53 |
4 |
8.3% |
4 |
4 |
6.9% |
93.2 |
| FY2017 |
44 |
3 |
6.0% |
3 |
2 |
5.0% |
179.7 |
| FY2016 |
41 |
2 |
4.4% |
2 |
2 |
4.0% |
132.9 |
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 |
|---|
| 2025 Q3 |
60 | 13.8% |
10 | 15.9% |
5 | 9.0% |
| 2025 Q2 |
40 | 11.0% |
6 | 11.9% |
4 | 9.0% |
| 2025 Q1 |
20 | 13.9% |
4 | 23.9% |
2 | 10.6% |
| 2024 Q3 |
53 | 6.7% |
8 | 28.9% |
4 | 7.3% |
| 2024 Q2 |
36 | 9.3% |
6 | 26.4% |
3 | 7.4% |
| 2024 Q1 |
18 | 8.4% |
3 | 11.2% |
1 | 6.5% |
| 2023 Q3 |
50 | 37.6% |
6 | 10.1% |
4 | 7.1% |
| 2023 Q2 |
33 | 47.8% |
4 | 4.2% |
2 | 7.4% |
| 2023 Q1 |
16 | 52.5% |
3 | 13.6% |
1 | 8.7% |
| 2022 Q3 |
36 | -9.5% |
6 | 132.8% |
4 | 11.7% |
| 2022 Q2 |
22 | -15.7% |
4 | 138.3% |
3 | 15.2% |
| 2022 Q1 |
11 | -19.4% |
2 | 69.1% |
2 | 14.2% |
| 2021 Q3 |
40 | 15.9% |
3 | 262.3% |
2 | 4.1% |
| 2021 Q2 |
26 | — |
2 | — |
1 | 4.3% |
| 2021 Q1 |
13 | — |
1 | — |
1 | 7.7% |
| 2020 Q3 |
34 | — |
1 | — |
-0 | -1.2% |