損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.7% |
|
137億円 |
|
営業利益
→
5年CAGR 21.8% |
|
8億円 |
| 経常利益 |
|
8億円 |
|
純利益
→
5年CAGR 10.7% |
|
4億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
137 |
8 |
5.7% |
8 |
4 |
3.2% |
41.2 |
| FY2024 |
90 |
5 |
5.3% |
5 |
3 |
3.8% |
32.0 |
| FY2023 |
86 |
8 |
9.3% |
8 |
6 |
6.6% |
54.0 |
| FY2022 |
88 |
6 |
6.2% |
6 |
4 |
4.5% |
37.8 |
| FY2021 |
93 |
5 |
4.9% |
5 |
3 |
3.5% |
29.8 |
| FY2020 |
79 |
3 |
3.7% |
3 |
3 |
3.4% |
24.2 |
| FY2019 |
64 |
3 |
5.0% |
4 |
2 |
3.5% |
20.8 |
| FY2018 |
63 |
3 |
5.4% |
4 |
3 |
5.4% |
31.5 |
| FY2017 |
60 |
3 |
4.8% |
3 |
2 |
4.0% |
66.5 |
| FY2016 |
49 |
2 |
3.3% |
2 |
2 |
3.4% |
45.3 |
| FY2015 |
45 |
1 |
3.1% |
2 |
2 |
5.3% |
65.8 |
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 Q1 |
43 | 44.3% |
3 | 30.4% |
2 | 4.2% |
| 2025 Q3 |
104 | 45.4% |
7 | 38.0% |
5 | 4.4% |
| 2025 Q2 |
69 | 33.2% |
6 | 10.3% |
4 | 5.1% |
| 2025 Q1 |
30 | 8.0% |
3 | -6.1% |
2 | 5.2% |
| 2024 Q3 |
71 | 4.2% |
5 | -27.9% |
4 | 5.3% |
| 2024 Q2 |
52 | 4.5% |
5 | -16.2% |
4 | 7.1% |
| 2024 Q1 |
28 | 7.0% |
3 | -7.4% |
2 | 7.1% |
| 2023 Q3 |
68 | -2.9% |
7 | 37.2% |
5 | 7.7% |
| 2023 Q2 |
49 | -3.3% |
6 | 45.9% |
4 | 8.7% |
| 2023 Q1 |
26 | -4.2% |
3 | 34.1% |
2 | 8.0% |
| 2022 Q3 |
70 | -3.3% |
5 | 6.5% |
4 | 5.4% |
| 2022 Q2 |
51 | -1.1% |
4 | 12.8% |
3 | 5.7% |
| 2022 Q1 |
27 | 4.9% |
2 | 6.2% |
2 | 5.7% |
| 2021 Q3 |
73 | — |
5 | — |
4 | 5.0% |
| 2021 Q2 |
52 | — |
4 | — |
3 | 5.2% |
| 2021 Q1 |
26 | — |
2 | — |
1 | 5.7% |