損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -5.8% |
|
61億円 |
|
営業利益
→
5年CAGR -20.7% |
|
13億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -20.4% |
|
9億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
61 |
13 |
20.9% |
− |
9 |
14.6% |
50.6 |
| FY2025 |
58 |
10 |
17.4% |
− |
7 |
12.1% |
39.4 |
| FY2024 |
57 |
11 |
18.9% |
− |
8 |
13.5% |
43.0 |
| FY2023 |
60 |
11 |
18.5% |
− |
7 |
11.2% |
37.8 |
| FY2022 |
84 |
35 |
41.5% |
− |
24 |
29.0% |
137.1 |
| FY2021 |
83 |
41 |
49.3% |
− |
28 |
33.8% |
157.8 |
| FY2020 |
77 |
36 |
47.2% |
− |
24 |
31.8% |
137.3 |
| FY2019 |
48 |
14 |
29.7% |
− |
10 |
20.2% |
54.8 |
| FY2018 |
41 |
12 |
28.0% |
− |
8 |
19.9% |
92.3 |
| FY2017 |
38 |
10 |
26.3% |
− |
7 |
18.1% |
77.7 |
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 Q4 |
61 | 6.2% |
13 | 27.8% |
9 | 14.6% |
| 2025 Q4 |
58 | 2.1% |
10 | -6.3% |
7 | 12.1% |
| 2025 Q3 |
46 | 7.5% |
10 | 32.9% |
7 | 14.7% |
| 2025 Q2 |
31 | 5.5% |
6 | 21.3% |
4 | 14.4% |
| 2025 Q1 |
21 | 12.2% |
9 | 25.7% |
6 | 28.9% |
| 2024 Q4 |
57 | -5.8% |
11 | -3.9% |
8 | 13.5% |
| 2024 Q3 |
43 | -3.3% |
7 | -30.7% |
5 | 11.5% |
| 2024 Q2 |
29 | -4.7% |
5 | -37.7% |
4 | 12.2% |
| 2024 Q1 |
19 | -6.0% |
7 | -22.3% |
5 | 25.0% |
| 2023 Q4 |
60 | -28.5% |
11 | -68.0% |
7 | 11.2% |
| 2023 Q3 |
45 | -3.3% |
11 | 19.8% |
7 | 15.8% |
| 2023 Q2 |
31 | -0.4% |
8 | 69.7% |
6 | 18.2% |
| 2023 Q1 |
20 | — |
9 | — |
6 | 30.5% |
| 2022 Q4 |
84 | — |
35 | — |
24 | 29.0% |
| 2022 Q3 |
46 | — |
9 | — |
7 | 14.2% |
| 2022 Q2 |
31 | — |
5 | — |
3 | 11.3% |