損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.3% |
|
149億円 |
|
営業利益
→
5年CAGR 13.8% |
|
13億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 7.5% |
|
7億円 |
▼ 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 |
149 |
13 |
8.9% |
12 |
7 |
4.5% |
57.6 |
| FY2024 |
132 |
11 |
8.5% |
10 |
7 |
5.4% |
62.0 |
| FY2023 |
116 |
10 |
8.6% |
9 |
5 |
4.5% |
45.8 |
| FY2022 |
95 |
9 |
9.7% |
9 |
6 |
6.3% |
52.4 |
| FY2021 |
87 |
8 |
9.6% |
8 |
6 |
6.7% |
50.9 |
| FY2020 |
80 |
7 |
8.8% |
7 |
5 |
5.8% |
40.9 |
| FY2019 |
63 |
7 |
10.5% |
6 |
4 |
7.0% |
38.7 |
| FY2018 |
61 |
5 |
8.4% |
5 |
3 |
5.4% |
29.0 |
| FY2017 |
52 |
6 |
12.1% |
6 |
4 |
7.9% |
36.6 |
| FY2016 |
49 |
7 |
13.8% |
7 |
4 |
8.9% |
38.7 |
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 |
101 | 18.5% |
9 | 45.6% |
6 | 5.5% |
| 2025 Q2 |
65 | 17.6% |
6 | 39.9% |
3 | 5.1% |
| 2025 Q1 |
31 | 19.5% |
2 | 51.2% |
1 | 3.2% |
| 2024 Q3 |
86 | 12.4% |
6 | 20.3% |
4 | 4.4% |
| 2024 Q2 |
55 | — |
4 | — |
2 | 3.7% |
| 2024 Q1 |
26 | 18.0% |
1 | 3.2% |
1 | 2.7% |
| 2023 Q3 |
76 | 20.6% |
5 | -6.7% |
3 | 4.2% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
22 | 34.6% |
1 | 115.5% |
1 | 3.2% |
| 2022 Q3 |
63 | 28.4% |
6 | 37.1% |
4 | 5.5% |
| 2022 Q2 |
40 | 30.4% |
3 | 50.9% |
2 | 5.0% |
| 2022 Q1 |
16 | 50.2% |
1 | 31.8% |
0 | 1.3% |
| 2021 Q3 |
49 | -5.5% |
4 | 24.8% |
3 | 6.0% |
| 2021 Q2 |
30 | — |
2 | — |
2 | 5.6% |
| 2021 Q1 |
11 | — |
0 | — |
1 | 5.6% |
| 2020 Q3 |
52 | — |
3 | — |
2 | 3.8% |