損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 28.7% |
|
135億円 |
|
営業利益
→
5年CAGR 63.4% |
|
26億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 67.5% |
|
18億円 |
▼ 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 |
135 |
26 |
19.4% |
26 |
18 |
13.6% |
153.6 |
| FY2024 |
105 |
18 |
17.3% |
18 |
13 |
12.2% |
218.2 |
| FY2023 |
83 |
13 |
15.5% |
13 |
9 |
10.6% |
149.2 |
| FY2022 |
64 |
9 |
13.7% |
9 |
6 |
9.3% |
203.9 |
| FY2021 |
50 |
5 |
10.2% |
5 |
3 |
6.5% |
112.9 |
| FY2020 |
38 |
2 |
5.9% |
2 |
1 |
3.6% |
95.9 |
| FY2019 |
27 |
1 |
3.4% |
1 |
1 |
2.0% |
38.5 |
| FY2018 |
18 |
2 |
8.9% |
2 |
1 |
5.9% |
90.8 |
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 Q2 |
78 | 23.5% |
14 | 19.9% |
10 | 12.7% |
| 2026 Q1 |
37 | 24.7% |
6 | 25.4% |
5 | 12.1% |
| 2025 Q3 |
97 | 28.3% |
17 | 35.4% |
12 | 12.4% |
| 2025 Q2 |
63 | 28.5% |
12 | 37.5% |
8 | 12.0% |
| 2025 Q1 |
30 | 25.4% |
5 | 32.0% |
3 | 11.5% |
| 2024 Q3 |
76 | 26.3% |
13 | 36.9% |
9 | 11.3% |
| 2024 Q2 |
49 | 27.3% |
8 | 41.4% |
6 | 11.9% |
| 2024 Q1 |
24 | 29.2% |
4 | 38.5% |
3 | 10.9% |
| 2023 Q3 |
60 | 28.6% |
9 | 41.4% |
6 | 10.5% |
| 2023 Q2 |
39 | 27.9% |
6 | 40.8% |
4 | 10.4% |
| 2023 Q1 |
18 | 28.7% |
3 | 56.3% |
2 | 10.0% |
| 2022 Q3 |
47 | 28.6% |
6 | 61.6% |
4 | 9.5% |
| 2022 Q2 |
30 | 29.8% |
4 | 66.8% |
3 | 9.8% |
| 2022 Q1 |
14 | — |
2 | — |
1 | 9.5% |
| 2021 Q3 |
36 | — |
4 | — |
3 | 7.0% |
| 2021 Q2 |
23 | — |
3 | — |
2 | 6.8% |