損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.5% |
|
188億円 |
|
営業利益
→
5年CAGR 14.2% |
|
29億円 |
| 経常利益 |
|
28億円 |
|
純利益
→
5年CAGR 13.6% |
|
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 |
188 |
29 |
15.2% |
28 |
19 |
10.2% |
8.5 |
| FY2024 |
156 |
12 |
7.7% |
12 |
7 |
4.2% |
2.9 |
| FY2023 |
134 |
8 |
6.2% |
6 |
3 |
2.2% |
1.3 |
| FY2022 |
110 |
5 |
4.8% |
5 |
3 |
2.6% |
1.3 |
| FY2021 |
98 |
10 |
10.5% |
10 |
5 |
5.5% |
2.4 |
| FY2020 |
88 |
15 |
16.8% |
15 |
10 |
11.6% |
4.4 |
| FY2019 |
85 |
25 |
28.9% |
25 |
17 |
19.8% |
7.4 |
| FY2018 |
76 |
24 |
30.8% |
23 |
16 |
20.3% |
13.6 |
| FY2017 |
67 |
18 |
26.3% |
18 |
4 |
5.7% |
3.2 |
| FY2016 |
62 |
20 |
31.8% |
19 |
12 |
19.6% |
9.3 |
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 |
49 | 13.9% |
10 | 76.7% |
6 | 12.4% |
| 2025 Q3 |
138 | 22.8% |
24 | 258.7% |
15 | 10.9% |
| 2025 Q2 |
90 | 24.8% |
14 | 358.4% |
8 | 9.4% |
| 2025 Q1 |
43 | 22.3% |
6 | 153.3% |
3 | 7.1% |
| 2024 Q3 |
112 | 15.8% |
7 | 5.8% |
5 | 4.7% |
| 2024 Q2 |
72 | 15.1% |
3 | -15.1% |
2 | 3.2% |
| 2024 Q1 |
35 | 16.7% |
2 | 38.0% |
2 | 5.7% |
| 2023 Q3 |
97 | 20.4% |
6 | -12.3% |
4 | 3.9% |
| 2023 Q2 |
63 | 18.7% |
4 | -17.4% |
2 | 3.5% |
| 2023 Q1 |
30 | 17.8% |
2 | -9.3% |
1 | 3.2% |
| 2022 Q3 |
81 | 12.8% |
7 | -20.4% |
5 | 6.0% |
| 2022 Q2 |
53 | 12.6% |
4 | -37.4% |
3 | 5.2% |
| 2022 Q1 |
26 | 11.4% |
2 | -52.2% |
1 | 4.3% |
| 2021 Q3 |
72 | — |
9 | — |
6 | 8.2% |
| 2021 Q2 |
47 | — |
7 | — |
5 | 9.8% |
| 2021 Q1 |
23 | — |
4 | — |
3 | 12.4% |