損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.9% |
|
115億円 |
|
営業利益
→
5年CAGR 13.8% |
|
11億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR 21.4% |
|
10億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
115 |
11 |
9.3% |
10 |
10 |
8.8% |
368.3 |
| FY2024 |
100 |
10 |
10.0% |
10 |
7 |
7.2% |
264.3 |
| FY2023 |
93 |
9 |
9.2% |
9 |
7 |
7.0% |
241.9 |
| FY2022 |
87 |
8 |
9.1% |
8 |
5 |
5.7% |
366.9 |
| FY2021 |
78 |
6 |
8.0% |
7 |
4 |
5.2% |
307.3 |
| FY2020 |
75 |
6 |
7.5% |
6 |
4 |
5.1% |
295.0 |
| FY2019 |
62 |
6 |
9.2% |
6 |
4 |
5.9% |
284.6 |
| FY2018 |
53 |
5 |
10.1% |
5 |
3 |
6.1% |
326.4 |
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 |
29 | -14.1% |
1 | -79.3% |
1 | 2.3% |
| 2025 Q3 |
96 | 19.2% |
10 | 14.3% |
9 | 9.8% |
| 2025 Q2 |
70 | 20.9% |
8 | 20.7% |
8 | 11.4% |
| 2025 Q1 |
33 | 5.4% |
3 | -4.2% |
5 | 15.5% |
| 2024 Q3 |
80 | 6.7% |
8 | 9.4% |
6 | 7.9% |
| 2024 Q2 |
58 | 18.0% |
6 | 31.1% |
5 | 8.5% |
| 2024 Q1 |
32 | 17.3% |
4 | 93.5% |
4 | 11.9% |
| 2023 Q3 |
75 | 2.0% |
8 | 6.0% |
6 | 7.8% |
| 2023 Q2 |
49 | 23.3% |
5 | 16.7% |
3 | 6.8% |
| 2023 Q1 |
27 | 57.3% |
2 | 120.2% |
1 | 5.1% |
| 2022 Q3 |
74 | 22.2% |
7 | 34.6% |
5 | 6.6% |
| 2022 Q2 |
40 | -3.5% |
4 | 14.0% |
3 | 6.9% |
| 2022 Q1 |
17 | -11.8% |
1 | -27.0% |
1 | 3.5% |
| 2021 Q3 |
61 | — |
5 | — |
4 | 6.0% |
| 2021 Q2 |
41 | — |
4 | — |
2 | 5.9% |
| 2021 Q1 |
19 | — |
1 | — |
1 | 4.2% |