損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 22.4% |
|
230億円 |
|
営業利益
→
5年CAGR 13.3% |
|
14億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 11.5% |
|
9億円 |
▼ 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 |
230 |
14 |
6.0% |
14 |
9 |
4.0% |
141.9 |
| FY2024 |
177 |
13 |
7.2% |
14 |
11 |
6.2% |
167.3 |
| FY2023 |
125 |
3 |
2.5% |
4 |
15 |
12.1% |
234.3 |
| FY2022 |
74 |
4 |
4.8% |
4 |
2 |
2.1% |
24.0 |
| FY2021 |
75 |
5 |
6.0% |
5 |
4 |
5.7% |
66.5 |
| FY2020 |
84 |
7 |
8.8% |
8 |
5 |
6.3% |
83.0 |
| FY2019 |
135 |
20 |
14.5% |
20 |
13 |
9.7% |
203.8 |
| FY2018 |
85 |
11 |
12.7% |
11 |
8 |
9.7% |
128.4 |
| FY2017 |
64 |
9 |
14.4% |
9 |
6 |
9.8% |
87.9 |
| FY2016 |
43 |
6 |
14.1% |
6 |
4 |
9.1% |
54.6 |
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 |
106 | -13.1% |
6 | -33.9% |
2 | 2.3% |
| 2026 Q1 |
55 | -1.9% |
3 | -23.7% |
1 | 2.6% |
| 2025 Q3 |
183 | 38.9% |
14 | 21.2% |
11 | 6.0% |
| 2025 Q2 |
122 | 44.8% |
9 | 5.9% |
8 | 6.3% |
| 2025 Q1 |
56 | 51.0% |
4 | 13.3% |
2 | 4.3% |
| 2024 Q3 |
132 | 44.5% |
12 | 119.3% |
9 | 6.6% |
| 2024 Q2 |
84 | 61.6% |
8 | 144.4% |
6 | 7.2% |
| 2024 Q1 |
37 | 63.0% |
3 | 145.7% |
3 | 7.0% |
| 2023 Q3 |
91 | 75.7% |
5 | 74.2% |
19 | 20.4% |
| 2023 Q2 |
52 | 75.9% |
3 | 187.1% |
17 | 32.8% |
| 2023 Q1 |
23 | 59.1% |
1 | 150.9% |
1 | 3.3% |
| 2022 Q3 |
52 | -10.2% |
3 | -18.2% |
2 | 3.8% |
| 2022 Q2 |
30 | -24.9% |
1 | -51.7% |
0 | 1.4% |
| 2022 Q1 |
14 | — |
1 | — |
0 | 2.9% |
| 2021 Q3 |
58 | — |
4 | — |
3 | 4.7% |
| 2021 Q2 |
39 | — |
2 | — |
2 | 4.6% |