損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 23.6% |
|
173億円 |
|
営業利益
→
5年CAGR 36.2% |
|
28億円 |
| 経常利益 |
|
29億円 |
|
純利益
→
5年CAGR 37.3% |
|
21億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
173 |
28 |
16.5% |
29 |
21 |
11.9% |
144.1 |
| FY2024 |
146 |
9 |
6.0% |
12 |
9 |
5.9% |
63.8 |
| FY2023 |
62 |
6 |
9.8% |
7 |
5 |
7.7% |
36.2 |
| FY2022 |
63 |
6 |
9.6% |
6 |
4 |
7.0% |
32.9 |
| FY2021 |
65 |
7 |
10.9% |
7 |
5 |
7.7% |
36.9 |
| FY2020 |
60 |
6 |
10.2% |
6 |
4 |
7.0% |
31.2 |
| FY2019 |
59 |
5 |
7.7% |
5 |
3 |
5.5% |
48.5 |
| FY2018 |
55 |
4 |
6.9% |
4 |
3 |
4.9% |
40.2 |
| FY2017 |
43 |
3 |
5.8% |
3 |
2 |
4.3% |
60.0 |
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 |
141 | 51.8% |
25 | 256.8% |
17 | 12.0% |
| 2025 Q2 |
108 | 88.4% |
11 | 355.6% |
8 | 7.1% |
| 2025 Q1 |
63 | 119.9% |
8 | 409.2% |
8 | 12.7% |
| 2024 Q3 |
93 | 96.0% |
7 | 55.4% |
6 | 6.3% |
| 2024 Q2 |
58 | 72.1% |
2 | -22.8% |
3 | 5.7% |
| 2024 Q1 |
28 | 105.3% |
2 | -17.7% |
2 | 5.7% |
| 2023 Q3 |
47 | 2.3% |
4 | 2.1% |
4 | 8.1% |
| 2023 Q2 |
33 | 9.2% |
3 | -6.9% |
3 | 7.7% |
| 2023 Q1 |
14 | -11.3% |
2 | -3.1% |
1 | 9.2% |
| 2022 Q3 |
46 | -7.9% |
4 | -23.0% |
4 | 7.6% |
| 2022 Q2 |
31 | -9.8% |
3 | -16.7% |
3 | 8.3% |
| 2022 Q1 |
16 | -9.8% |
2 | -11.5% |
1 | 9.2% |
| 2021 Q3 |
50 | 7.8% |
6 | 13.8% |
4 | 7.9% |
| 2021 Q2 |
34 | — |
4 | — |
3 | 8.2% |
| 2021 Q1 |
17 | — |
2 | — |
2 | 8.7% |
| 2020 Q3 |
47 | — |
5 | — |
4 | 7.8% |