損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.6% |
|
194億円 |
|
営業利益
→
5年CAGR 10.8% |
|
24億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 4.7% |
|
16億円 |
▼ 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 |
194 |
24 |
12.4% |
26 |
16 |
8.1% |
154.6 |
| FY2024 |
192 |
15 |
8.0% |
16 |
6 |
2.9% |
55.1 |
| FY2023 |
134 |
17 |
12.6% |
17 |
10 |
7.5% |
91.8 |
| FY2022 |
105 |
10 |
9.5% |
10 |
13 |
12.0% |
112.2 |
| FY2021 |
212 |
9 |
4.2% |
9 |
6 |
2.9% |
53.4 |
| FY2020 |
103 |
14 |
14.0% |
14 |
13 |
12.2% |
110.2 |
| FY2019 |
86 |
-1 |
-1.0% |
-1 |
-3 |
-3.0% |
-22.8 |
| FY2018 |
67 |
-10 |
-14.6% |
-9 |
-5 |
-6.9% |
-42.4 |
| FY2017 |
40 |
3 |
8.2% |
3 |
2 |
4.4% |
16.2 |
| FY2016 |
29 |
2 |
6.7% |
2 |
3 |
10.3% |
182.2 |
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 |
|---|
| 2025 Q3 |
133 | -6.4% |
15 | 43.4% |
8 | 6.3% |
| 2025 Q2 |
89 | -6.3% |
10 | 96.7% |
6 | 6.4% |
| 2025 Q1 |
45 | -3.1% |
6 | 15.6% |
4 | 7.9% |
| 2024 Q3 |
143 | 39.3% |
10 | -34.5% |
3 | 2.0% |
| 2024 Q2 |
95 | 44.5% |
5 | -35.7% |
0 | 0.2% |
| 2024 Q1 |
47 | 37.1% |
5 | -10.4% |
3 | 5.4% |
| 2023 Q3 |
102 | 40.9% |
16 | 100.0% |
9 | 8.9% |
| 2023 Q2 |
66 | 48.0% |
8 | 96.1% |
5 | 7.0% |
| 2023 Q1 |
34 | -38.6% |
5 | 53.7% |
3 | 9.3% |
| 2022 Q3 |
73 | -0.2% |
8 | 10.6% |
9 | 12.1% |
| 2022 Q2 |
45 | -5.1% |
4 | 0.2% |
4 | 9.2% |
| 2022 Q1 |
56 | 141.2% |
4 | 9.7% |
4 | 6.6% |
| 2021 Q3 |
73 | -3.1% |
7 | -37.4% |
5 | 7.4% |
| 2021 Q2 |
47 | — |
4 | — |
3 | 6.5% |
| 2021 Q1 |
23 | — |
3 | — |
2 | 10.3% |
| 2020 Q3 |
75 | — |
11 | — |
8 | 11.1% |