損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 21.3% |
|
109億円 |
|
営業利益
→
5年CAGR 27.2% |
|
18億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 30.8% |
|
14億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
109 |
18 |
16.4% |
− |
14 |
12.4% |
42.4 |
| FY2024 |
84 |
10 |
12.1% |
− |
8 |
9.9% |
25.7 |
| FY2023 |
68 |
7 |
10.4% |
− |
5 |
7.5% |
15.8 |
| FY2022 |
56 |
5 |
8.2% |
− |
3 |
5.7% |
9.9 |
| FY2021 |
48 |
4 |
7.8% |
− |
2 |
4.6% |
13.9 |
| FY2020 |
42 |
5 |
13.0% |
− |
4 |
8.5% |
22.6 |
| FY2019 |
34 |
2 |
5.5% |
− |
1 |
3.2% |
7.1 |
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 Q2 |
61 | 17.8% |
13 | 13.3% |
9 | 14.4% |
| 2025 Q4 |
109 | 30.6% |
18 | 76.7% |
14 | 12.4% |
| 2025 Q3 |
80 | 32.3% |
16 | 72.3% |
11 | 13.2% |
| 2025 Q2 |
52 | 33.6% |
11 | 72.7% |
8 | 15.2% |
| 2025 Q1 |
30 | 20.2% |
5 | 0.2% |
4 | 12.1% |
| 2024 Q4 |
84 | 23.5% |
10 | 43.4% |
8 | 9.9% |
| 2024 Q3 |
61 | 22.8% |
9 | 64.3% |
7 | 11.9% |
| 2024 Q2 |
39 | 21.9% |
6 | 140.9% |
4 | 10.8% |
| 2024 Q1 |
25 | 31.1% |
5 | 37.4% |
4 | 16.2% |
| 2023 Q4 |
68 | 20.0% |
7 | 53.2% |
5 | 7.5% |
| 2023 Q3 |
49 | 19.1% |
6 | 16.7% |
4 | 7.2% |
| 2023 Q2 |
32 | 18.3% |
3 | -23.1% |
2 | 4.8% |
| 2023 Q1 |
19 | — |
4 | — |
3 | 13.4% |
| 2022 Q4 |
56 | — |
5 | — |
3 | 5.7% |
| 2022 Q3 |
41 | — |
5 | — |
3 | 7.5% |
| 2022 Q2 |
27 | — |
4 | — |
2 | 8.4% |