損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.4% |
|
99億円 |
|
営業利益
→
5年CAGR 22.4% |
|
10億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR 20.8% |
|
7億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
99 |
10 |
9.7% |
10 |
7 |
6.9% |
120.7 |
| FY2024 |
92 |
8 |
8.9% |
8 |
6 |
6.1% |
99.3 |
| FY2023 |
81 |
6 |
7.8% |
7 |
5 |
5.9% |
85.7 |
| FY2022 |
74 |
5 |
6.3% |
5 |
3 |
4.3% |
56.2 |
| FY2021 |
70 |
4 |
6.2% |
5 |
3 |
3.6% |
45.4 |
| FY2020 |
63 |
4 |
5.6% |
4 |
3 |
4.2% |
48.9 |
| FY2019 |
62 |
5 |
7.5% |
5 |
3 |
5.0% |
60.8 |
| FY2018 |
55 |
2 |
4.3% |
2 |
2 |
2.8% |
30.4 |
| FY2017 |
47 |
3 |
5.3% |
3 |
2 |
3.9% |
36.3 |
| FY2016 |
46 |
2 |
4.2% |
1 |
0 |
0.1% |
0.6 |
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 |
74 | 8.3% |
6 | 6.6% |
4 | 5.9% |
| 2025 Q2 |
49 | 12.7% |
4 | 26.4% |
3 | 6.0% |
| 2025 Q1 |
23 | 12.9% |
2 | 63.0% |
1 | 4.4% |
| 2024 Q3 |
68 | 13.7% |
6 | 43.2% |
4 | 5.9% |
| 2024 Q2 |
44 | 12.4% |
3 | 42.0% |
2 | 5.1% |
| 2024 Q1 |
20 | 8.7% |
1 | 61.4% |
1 | 3.0% |
| 2023 Q3 |
60 | 9.5% |
4 | 13.8% |
3 | 4.9% |
| 2023 Q2 |
39 | 10.0% |
2 | 18.0% |
2 | 4.7% |
| 2023 Q1 |
19 | 10.0% |
1 | -5.0% |
1 | 2.9% |
| 2022 Q3 |
54 | 7.4% |
4 | 38.2% |
2 | 4.5% |
| 2022 Q2 |
35 | 7.3% |
2 | 32.1% |
2 | 4.3% |
| 2022 Q1 |
17 | 8.5% |
1 | 114.3% |
0 | 2.7% |
| 2021 Q3 |
51 | 13.2% |
3 | 63.7% |
1 | 2.5% |
| 2021 Q2 |
33 | — |
2 | — |
1 | 1.5% |
| 2021 Q1 |
16 | — |
0 | — |
0 | 1.3% |
| 2020 Q3 |
45 | — |
2 | — |
1 | 2.5% |