損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.8% |
|
61億円 |
|
営業利益
→
5年CAGR 23.0% |
|
18億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR 23.9% |
|
13億円 |
▼ 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 |
61 |
18 |
29.3% |
18 |
13 |
20.6% |
50.1 |
| FY2024 |
58 |
15 |
26.1% |
15 |
12 |
19.9% |
45.3 |
| FY2023 |
52 |
15 |
28.8% |
15 |
11 |
20.4% |
41.3 |
| FY2022 |
45 |
10 |
22.6% |
11 |
7 |
15.9% |
28.2 |
| FY2021 |
50 |
9 |
18.5% |
9 |
6 |
12.8% |
24.8 |
| FY2020 |
40 |
6 |
15.9% |
6 |
4 |
10.7% |
16.8 |
| FY2019 |
43 |
7 |
17.4% |
7 |
5 |
11.7% |
19.5 |
| FY2018 |
36 |
6 |
16.4% |
6 |
4 |
11.1% |
15.4 |
| FY2017 |
33 |
5 |
16.5% |
5 |
4 |
11.1% |
14.2 |
| FY2016 |
33 |
7 |
22.0% |
7 |
5 |
15.2% |
19.4 |
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 |
44 | 1.4% |
12 | 6.2% |
9 | 19.5% |
| 2025 Q2 |
31 | -2.5% |
10 | 1.6% |
7 | 21.9% |
| 2025 Q1 |
20 | -8.1% |
8 | -4.5% |
6 | 29.6% |
| 2024 Q3 |
43 | 24.1% |
11 | 41.3% |
8 | 19.3% |
| 2024 Q2 |
32 | 42.5% |
9 | 136.8% |
7 | 21.9% |
| 2024 Q1 |
21 | 69.8% |
9 | 199.3% |
6 | 30.2% |
| 2023 Q3 |
35 | 15.8% |
8 | 63.1% |
6 | 16.3% |
| 2023 Q2 |
22 | 0.7% |
4 | -12.7% |
3 | 12.6% |
| 2023 Q1 |
13 | -1.0% |
3 | -22.2% |
2 | 15.9% |
| 2022 Q3 |
30 | -14.6% |
5 | -30.6% |
3 | 11.6% |
| 2022 Q2 |
22 | -7.2% |
5 | -6.8% |
3 | 14.3% |
| 2022 Q1 |
13 | -13.5% |
4 | -18.0% |
3 | 20.4% |
| 2021 Q3 |
35 | 18.4% |
7 | 38.4% |
5 | 13.8% |
| 2021 Q2 |
24 | — |
5 | — |
3 | 14.1% |
| 2021 Q1 |
15 | — |
5 | — |
3 | 21.5% |
| 2020 Q3 |
30 | — |
5 | — |
3 | 11.5% |