損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.0% |
|
339億円 |
|
営業利益
→
5年CAGR 7.0% |
|
35億円 |
| 経常利益 |
|
28億円 |
|
純利益
→
5年CAGR 4.2% |
|
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 |
339 |
35 |
10.3% |
28 |
19 |
5.5% |
56.3 |
| FY2024 |
280 |
27 |
9.8% |
24 |
17 |
6.1% |
54.2 |
| FY2023 |
203 |
24 |
12.0% |
21 |
14 |
7.1% |
46.3 |
| FY2022 |
196 |
22 |
11.3% |
20 |
13 |
6.7% |
41.9 |
| FY2021 |
210 |
23 |
11.1% |
21 |
13 |
6.1% |
40.9 |
| FY2020 |
220 |
25 |
11.3% |
22 |
15 |
6.8% |
52.7 |
| FY2019 |
201 |
21 |
10.7% |
19 |
13 |
6.5% |
52.1 |
| FY2018 |
161 |
17 |
10.4% |
14 |
10 |
6.1% |
39.4 |
| FY2017 |
178 |
24 |
13.6% |
22 |
15 |
8.2% |
58.6 |
| FY2016 |
177 |
20 |
11.3% |
17 |
11 |
6.4% |
45.6 |
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 Q2 |
223 | 180.0% |
33 | 3158.0% |
19 | 8.6% |
| 2026 Q1 |
142 | 697.4% |
26 | — |
17 | 11.6% |
| 2025 Q3 |
118 | -32.5% |
0 | -97.1% |
-4 | -3.2% |
| 2025 Q2 |
80 | -30.3% |
1 | -87.9% |
-2 | -2.6% |
| 2025 Q1 |
18 | -61.2% |
-1 | -148.1% |
-2 | -11.2% |
| 2024 Q3 |
175 | 49.3% |
16 | 88.0% |
10 | 5.7% |
| 2024 Q2 |
114 | 96.0% |
8 | 309.9% |
5 | 4.5% |
| 2024 Q1 |
46 | 2985.9% |
3 | — |
1 | 3.0% |
| 2023 Q3 |
117 | -20.6% |
9 | -32.5% |
4 | 3.5% |
| 2023 Q2 |
58 | -6.6% |
2 | -49.5% |
0 | 0.5% |
| 2023 Q1 |
1 | -95.2% |
-3 | -274.4% |
-2 | -153.7% |
| 2022 Q3 |
147 | -15.3% |
13 | -43.5% |
7 | 5.0% |
| 2022 Q2 |
62 | -23.5% |
4 | -64.1% |
2 | 3.0% |
| 2022 Q1 |
31 | — |
2 | — |
1 | 2.1% |
| 2021 Q3 |
174 | — |
23 | — |
13 | 7.5% |
| 2021 Q2 |
82 | — |
11 | — |
7 | 8.3% |