損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.9% |
|
251億円 |
|
営業利益
→
5年CAGR 17.1% |
|
19億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 13.4% |
|
12億円 |
▼ 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 |
251 |
19 |
7.4% |
− |
12 |
4.7% |
37.6 |
| FY2024 |
187 |
7 |
3.8% |
− |
5 |
2.7% |
15.7 |
| FY2023 |
174 |
11 |
6.2% |
− |
7 |
3.8% |
58.9 |
| FY2022 |
136 |
9 |
6.7% |
− |
7 |
5.5% |
66.5 |
| FY2021 |
120 |
6 |
5.3% |
− |
5 |
3.8% |
39.6 |
| FY2020 |
110 |
8 |
7.7% |
− |
6 |
5.8% |
55.6 |
| FY2019 |
96 |
5 |
5.7% |
− |
4 |
4.3% |
35.9 |
| FY2018 |
88 |
5 |
5.5% |
− |
4 |
4.3% |
66.3 |
| FY2017 |
78 |
4 |
4.9% |
− |
3 |
4.1% |
57.1 |
| FY2016 |
69 |
2 |
3.2% |
− |
2 |
2.4% |
137.2 |
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 |
|---|
| 2026 Q1 |
92 | 91.8% |
15 | 541.6% |
9 | 9.6% |
| 2025 Q4 |
251 | 34.0% |
19 | 157.5% |
12 | 4.7% |
| 2025 Q3 |
179 | 28.3% |
14 | 125.6% |
9 | 5.3% |
| 2025 Q2 |
100 | 18.9% |
7 | 97.4% |
4 | 4.0% |
| 2025 Q1 |
48 | -3.4% |
2 | -47.6% |
1 | 2.9% |
| 2024 Q4 |
187 | 7.3% |
7 | -33.7% |
5 | 2.7% |
| 2024 Q3 |
139 | 3.8% |
6 | -31.6% |
6 | 4.4% |
| 2024 Q2 |
84 | -7.1% |
3 | -44.7% |
4 | 5.2% |
| 2024 Q1 |
50 | 8.6% |
4 | 3.1% |
5 | 10.9% |
| 2023 Q4 |
174 | 28.0% |
11 | 19.9% |
7 | 3.8% |
| 2023 Q3 |
134 | 46.3% |
9 | 62.6% |
6 | 4.4% |
| 2023 Q2 |
91 | 50.9% |
6 | 90.3% |
4 | 4.5% |
| 2023 Q1 |
46 | — |
4 | — |
3 | 6.1% |
| 2022 Q4 |
136 | — |
9 | — |
7 | 5.5% |
| 2022 Q3 |
92 | — |
6 | — |
6 | 6.4% |
| 2022 Q2 |
60 | — |
3 | — |
4 | 6.9% |