損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.0% |
|
191億円 |
|
営業利益
→
5年CAGR 15.8% |
|
53億円 |
| 経常利益 |
|
44億円 |
|
純利益
→
5年CAGR -5.4% |
|
17億円 |
▼ 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 |
191 |
53 |
27.8% |
44 |
17 |
9.2% |
124.8 |
| FY2024 |
169 |
28 |
16.8% |
22 |
14 |
8.4% |
101.0 |
| FY2023 |
223 |
45 |
20.0% |
38 |
32 |
14.3% |
227.3 |
| FY2022 |
143 |
18 |
12.7% |
14 |
12 |
8.3% |
84.2 |
| FY2021 |
267 |
49 |
18.5% |
44 |
28 |
10.5% |
199.3 |
| FY2020 |
156 |
25 |
16.2% |
18 |
23 |
14.8% |
165.0 |
| FY2019 |
198 |
35 |
17.4% |
28 |
22 |
11.0% |
155.8 |
| FY2018 |
219 |
51 |
23.5% |
47 |
29 |
13.2% |
206.0 |
| FY2017 |
188 |
34 |
18.0% |
31 |
20 |
10.9% |
146.2 |
| FY2016 |
146 |
40 |
27.1% |
37 |
23 |
15.7% |
324.7 |
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 |
|---|
| 2026 Q1 |
38 | 61.6% |
5 | 63.8% |
5 | 13.0% |
| 2025 Q3 |
103 | 30.4% |
16 | 37.2% |
7 | 6.4% |
| 2025 Q2 |
54 | 23.1% |
8 | 33.0% |
2 | 4.1% |
| 2025 Q1 |
23 | 19.9% |
3 | 28.8% |
1 | 2.9% |
| 2024 Q3 |
79 | -50.7% |
11 | -66.5% |
5 | 6.3% |
| 2024 Q2 |
44 | -63.6% |
6 | -80.3% |
2 | 4.1% |
| 2024 Q1 |
20 | 7.6% |
2 | 1900.0% |
1 | 3.2% |
| 2023 Q3 |
160 | 48.1% |
34 | 142.7% |
27 | 16.6% |
| 2023 Q2 |
120 | 39.4% |
31 | 157.0% |
22 | 18.5% |
| 2023 Q1 |
18 | -71.4% |
0 | -98.9% |
4 | 20.3% |
| 2022 Q3 |
108 | -31.5% |
14 | -54.6% |
8 | 7.3% |
| 2022 Q2 |
86 | -39.3% |
12 | -58.4% |
6 | 6.9% |
| 2022 Q1 |
63 | 175.5% |
11 | 642.8% |
7 | 10.5% |
| 2021 Q3 |
158 | — |
31 | — |
18 | 11.4% |
| 2021 Q2 |
142 | — |
29 | — |
17 | 12.3% |
| 2021 Q1 |
23 | — |
2 | — |
1 | 2.6% |