損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 37.2% |
|
179億円 |
|
営業利益
→
5年CAGR 37.6% |
|
22億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 41.2% |
|
16億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去7年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
179 |
22 |
12.4% |
− |
16 |
9.1% |
197.5 |
| FY2024 |
187 |
15 |
8.2% |
− |
10 |
5.4% |
122.0 |
| FY2023 |
159 |
11 |
7.0% |
− |
7 |
4.7% |
90.3 |
| FY2022 |
103 |
7 |
7.2% |
− |
5 |
4.6% |
114.6 |
| FY2021 |
71 |
6 |
8.3% |
− |
4 |
5.8% |
102.0 |
| FY2020 |
37 |
5 |
12.2% |
− |
3 |
7.9% |
79.8 |
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 |
|---|
| 2024 Q4 |
187 | 17.6% |
15 | 35.2% |
10 | 5.3% |
| 2024 Q3 |
136 | 13.3% |
14 | 43.3% |
9 | 6.3% |
| 2024 Q2 |
92 | 27.2% |
9 | 45.1% |
6 | 6.0% |
| 2023 Q4 |
159 | 54.5% |
11 | 51.1% |
7 | 4.7% |
| 2023 Q3 |
120 | 61.2% |
10 | 73.2% |
6 | 5.1% |
| 2023 Q2 |
73 | 62.6% |
6 | 71.4% |
4 | 5.4% |
| 2023 Q1 |
45 | 37.6% |
5 | 71.7% |
3 | 6.4% |
| 2022 Q4 |
103 | 45.2% |
7 | 25.8% |
5 | 4.6% |
| 2022 Q3 |
74 | 53.9% |
6 | 20.8% |
4 | 4.8% |
| 2022 Q2 |
45 | 58.7% |
4 | 16.3% |
2 | 5.2% |
| 2022 Q1 |
33 | 52.6% |
3 | 34.8% |
2 | 5.2% |
| 2021 Q4 |
71 | 92.0% |
6 | 30.0% |
4 | 5.8% |
| 2021 Q3 |
48 | — |
5 | — |
3 | 6.5% |
| 2021 Q2 |
28 | — |
3 | — |
2 | 7.5% |
| 2021 Q1 |
21 | — |
2 | — |
1 | 6.5% |
| 2020 Q4 |
37 | — |
5 | — |
3 | 7.9% |