損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
152億円 |
|
営業利益
→
5年CAGR 47.5% |
|
18億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR 51.8% |
|
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 |
152 |
18 |
11.8% |
18 |
11 |
7.4% |
34.4 |
| FY2024 |
145 |
21 |
14.4% |
21 |
14 |
9.5% |
41.8 |
| FY2023 |
128 |
19 |
14.6% |
19 |
12 |
9.7% |
188.5 |
| FY2022 |
106 |
9 |
8.8% |
9 |
6 |
5.5% |
88.7 |
| FY2021 |
96 |
6 |
6.2% |
6 |
4 |
3.7% |
54.0 |
| FY2020 |
90 |
3 |
2.9% |
2 |
1 |
1.5% |
21.0 |
| FY2019 |
101 |
9 |
8.8% |
8 |
6 |
5.6% |
85.1 |
| FY2018 |
99 |
7 |
7.1% |
7 |
4 |
4.3% |
64.1 |
| FY2017 |
96 |
7 |
7.7% |
7 |
4 |
4.3% |
61.9 |
| FY2016 |
92 |
7 |
7.5% |
6 |
4 |
3.9% |
54.6 |
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 |
41 | 9.8% |
6 | 73.7% |
4 | 8.5% |
| 2025 Q3 |
113 | 4.2% |
13 | -22.4% |
8 | 7.2% |
| 2025 Q2 |
76 | 5.8% |
9 | -22.0% |
6 | 7.2% |
| 2025 Q1 |
38 | 6.1% |
3 | -44.0% |
1 | 3.9% |
| 2024 Q3 |
108 | 13.9% |
17 | 16.8% |
12 | 10.6% |
| 2024 Q2 |
72 | 14.7% |
12 | 25.1% |
8 | 11.1% |
| 2024 Q1 |
35 | 14.9% |
6 | 25.2% |
4 | 10.7% |
| 2023 Q3 |
95 | 22.7% |
15 | 123.7% |
10 | 10.3% |
| 2023 Q2 |
63 | 24.9% |
10 | 164.4% |
6 | 10.1% |
| 2023 Q1 |
31 | 25.6% |
5 | 230.4% |
3 | 9.8% |
| 2022 Q3 |
78 | 7.5% |
7 | 34.6% |
4 | 5.3% |
| 2022 Q2 |
50 | 8.4% |
4 | 62.3% |
2 | 4.3% |
| 2022 Q1 |
25 | 7.6% |
1 | 50.0% |
1 | 3.2% |
| 2021 Q3 |
72 | — |
5 | — |
3 | 4.1% |
| 2021 Q2 |
47 | — |
2 | — |
1 | 2.6% |
| 2021 Q1 |
23 | — |
1 | — |
0 | 2.1% |