損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.1% |
|
229億円 |
|
営業利益
→
5年CAGR 6.2% |
|
24億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 3.7% |
|
13億円 |
▼ 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 |
229 |
24 |
10.3% |
24 |
13 |
5.6% |
80.2 |
| FY2024 |
176 |
19 |
10.9% |
20 |
11 |
6.4% |
70.5 |
| FY2023 |
140 |
13 |
9.1% |
14 |
9 |
6.7% |
59.4 |
| FY2022 |
134 |
22 |
16.4% |
23 |
17 |
13.0% |
109.7 |
| FY2021 |
124 |
22 |
17.6% |
21 |
16 |
12.6% |
98.4 |
| FY2020 |
113 |
17 |
15.4% |
18 |
11 |
9.4% |
67.1 |
| FY2019 |
103 |
12 |
11.3% |
12 |
8 |
8.0% |
51.2 |
| FY2018 |
94 |
14 |
14.7% |
13 |
9 |
9.3% |
54.7 |
| FY2017 |
85 |
11 |
13.0% |
10 |
7 |
8.2% |
44.2 |
| FY2016 |
65 |
5 |
6.9% |
4 |
3 |
4.0% |
33.2 |
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 |
169 | -2.4% |
8 | -58.8% |
3 | 1.7% |
| 2026 Q2 |
112 | 5.2% |
7 | -31.0% |
3 | 2.7% |
| 2026 Q1 |
53 | 15.6% |
2 | -23.3% |
0 | 0.5% |
| 2025 Q3 |
173 | 35.6% |
19 | 42.3% |
11 | 6.1% |
| 2025 Q2 |
107 | 39.9% |
10 | 61.3% |
7 | 6.2% |
| 2025 Q1 |
46 | 38.1% |
2 | 28.2% |
1 | 2.2% |
| 2024 Q3 |
128 | 21.2% |
14 | 16.5% |
7 | 5.4% |
| 2024 Q2 |
76 | 15.0% |
6 | 10.3% |
2 | 2.6% |
| 2024 Q1 |
33 | 6.8% |
2 | -29.8% |
-1 | -4.0% |
| 2023 Q3 |
105 | 5.6% |
12 | -37.6% |
8 | 7.7% |
| 2023 Q2 |
66 | 11.5% |
6 | -49.4% |
5 | 7.5% |
| 2023 Q1 |
31 | 18.7% |
2 | -24.2% |
2 | 6.6% |
| 2022 Q3 |
100 | 10.2% |
19 | 13.3% |
14 | 14.5% |
| 2022 Q2 |
59 | — |
11 | — |
9 | 15.9% |
| 2022 Q1 |
26 | — |
3 | — |
3 | 9.7% |
| 2021 Q3 |
91 | — |
17 | — |
11 | 12.6% |