損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.9% |
|
61億円 |
|
営業利益
→
5年CAGR 12.2% |
|
13億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 13.1% |
|
8億円 |
▼ 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 |
61 |
13 |
20.6% |
14 |
8 |
13.7% |
39.6 |
| FY2024 |
58 |
6 |
9.8% |
5 |
3 |
5.6% |
15.2 |
| FY2023 |
53 |
12 |
22.4% |
12 |
7 |
12.6% |
30.3 |
| FY2022 |
48 |
11 |
23.5% |
11 |
4 |
7.4% |
16.0 |
| FY2021 |
44 |
12 |
27.4% |
12 |
8 |
18.3% |
36.8 |
| FY2020 |
35 |
7 |
20.3% |
7 |
5 |
13.0% |
23.7 |
| FY2019 |
30 |
5 |
18.4% |
5 |
4 |
12.7% |
21.1 |
| FY2018 |
25 |
4 |
17.2% |
4 |
3 |
11.1% |
16.1 |
| FY2017 |
24 |
4 |
17.8% |
4 |
3 |
10.8% |
14.6 |
| FY2016 |
22 |
4 |
17.6% |
4 |
2 |
10.7% |
13.8 |
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 |
48 | 5.5% |
10 | 2.3% |
6 | 12.0% |
| 2026 Q2 |
31 | 2.7% |
6 | -7.3% |
3 | 10.3% |
| 2026 Q1 |
16 | 2.4% |
3 | -9.4% |
2 | 11.0% |
| 2025 Q3 |
46 | 6.0% |
10 | 104.7% |
7 | 14.5% |
| 2025 Q2 |
31 | 8.3% |
6 | 89.9% |
3 | 9.5% |
| 2025 Q1 |
15 | 9.6% |
3 | 7.6% |
2 | 13.5% |
| 2024 Q3 |
43 | 9.9% |
5 | -47.9% |
3 | 7.2% |
| 2024 Q2 |
28 | 9.2% |
3 | -46.3% |
2 | 7.2% |
| 2024 Q1 |
14 | 9.1% |
3 | -11.5% |
2 | 13.1% |
| 2023 Q3 |
39 | 11.2% |
9 | 7.0% |
6 | 14.6% |
| 2023 Q2 |
26 | 12.5% |
6 | 20.4% |
4 | 14.8% |
| 2023 Q1 |
13 | 12.3% |
3 | 21.2% |
2 | 15.6% |
| 2022 Q3 |
35 | 8.4% |
8 | -13.0% |
3 | 8.4% |
| 2022 Q2 |
23 | — |
5 | — |
-0 | -0.1% |
| 2022 Q1 |
11 | — |
3 | — |
2 | 14.9% |
| 2021 Q3 |
32 | — |
10 | — |
6 | 19.4% |