損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
175億円 |
|
営業利益
→
5年CAGR 16.7% |
|
13億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 12.1% |
|
7億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
175 |
13 |
7.6% |
14 |
7 |
4.1% |
107.4 |
| FY2024 |
142 |
10 |
7.3% |
10 |
6 |
4.0% |
85.8 |
| FY2023 |
135 |
12 |
9.1% |
12 |
9 |
6.6% |
135.8 |
| FY2022 |
133 |
12 |
8.6% |
11 |
9 |
6.8% |
138.7 |
| FY2021 |
139 |
9 |
6.1% |
9 |
5 |
3.8% |
81.2 |
| FY2020 |
118 |
6 |
5.2% |
7 |
4 |
3.4% |
64.2 |
| FY2019 |
88 |
4 |
4.1% |
4 |
3 |
3.0% |
86.5 |
| FY2018 |
82 |
3 |
4.0% |
3 |
2 |
2.7% |
69.8 |
| FY2017 |
77 |
3 |
3.6% |
3 |
2 |
2.4% |
119.3 |
| FY2016 |
71 |
3 |
4.3% |
3 |
2 |
2.7% |
249.4 |
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 |
|---|
| 2025 Q3 |
123 | 20.2% |
7 | 11.3% |
2 | 1.9% |
| 2025 Q2 |
77 | 12.2% |
6 | 23.2% |
3 | 4.2% |
| 2025 Q1 |
38 | 18.1% |
1 | 2.1% |
0 | 1.1% |
| 2024 Q3 |
103 | 5.1% |
6 | 0.6% |
3 | 2.9% |
| 2024 Q2 |
68 | 3.6% |
5 | 1.1% |
2 | 3.2% |
| 2024 Q1 |
32 | 1.1% |
1 | 5.1% |
1 | 2.5% |
| 2023 Q3 |
98 | 1.7% |
6 | -17.7% |
4 | 4.5% |
| 2023 Q2 |
66 | -0.5% |
5 | -21.1% |
4 | 5.4% |
| 2023 Q1 |
32 | 2.6% |
1 | -9.8% |
1 | 4.1% |
| 2022 Q3 |
96 | -4.0% |
8 | 72.4% |
7 | 6.8% |
| 2022 Q2 |
66 | -1.8% |
6 | 62.9% |
6 | 8.4% |
| 2022 Q1 |
31 | -4.3% |
2 | -2.5% |
1 | 2.5% |
| 2021 Q3 |
100 | 20.1% |
4 | 32.3% |
2 | 2.3% |
| 2021 Q2 |
67 | — |
4 | — |
2 | 3.1% |
| 2021 Q1 |
32 | — |
2 | — |
1 | 2.5% |
| 2020 Q3 |
83 | — |
3 | — |
2 | 2.8% |