損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.5% |
|
105億円 |
|
営業利益
→
5年CAGR 47.9% |
|
22億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 62.7% |
|
16億円 |
▼ 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 |
105 |
22 |
21.5% |
− |
16 |
15.2% |
34.7 |
| FY2024 |
82 |
16 |
18.8% |
− |
11 |
13.3% |
72.0 |
| FY2023 |
69 |
10 |
15.0% |
− |
10 |
13.8% |
62.8 |
| FY2022 |
56 |
3 |
4.6% |
− |
0 |
0.6% |
2.1 |
| FY2021 |
45 |
-4 |
-9.4% |
− |
-5 |
-10.6% |
-31.2 |
| FY2020 |
61 |
3 |
5.2% |
− |
1 |
2.3% |
8.8 |
| FY2019 |
66 |
6 |
9.5% |
− |
6 |
9.2% |
38.2 |
| FY2018 |
64 |
6 |
9.7% |
− |
4 |
5.9% |
47.5 |
| FY2017 |
62 |
4 |
7.2% |
− |
2 |
4.0% |
30.7 |
| FY2016 |
56 |
1 |
1.9% |
− |
-1 |
-2.1% |
-14.6 |
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 Q3 |
100 | 8.9% |
27 | -4.5% |
22 | 22.3% |
| 2025 Q4 |
105 | 26.9% |
22 | 44.7% |
16 | 15.2% |
| 2025 Q3 |
92 | 25.2% |
28 | 43.2% |
19 | 20.9% |
| 2025 Q2 |
55 | 10.0% |
10 | -5.4% |
5 | 9.9% |
| 2025 Q1 |
14 | -6.4% |
-3 | — |
-3 | -21.3% |
| 2024 Q4 |
82 | 19.5% |
16 | 49.8% |
11 | 13.3% |
| 2024 Q3 |
73 | 19.7% |
20 | 37.1% |
14 | 18.9% |
| 2024 Q2 |
50 | 26.5% |
11 | 54.0% |
8 | 15.6% |
| 2024 Q1 |
15 | 31.1% |
-1 | — |
-0 | -2.5% |
| 2023 Q4 |
69 | 23.9% |
10 | 307.9% |
10 | 13.8% |
| 2023 Q3 |
61 | 25.1% |
15 | 135.4% |
12 | 19.1% |
| 2023 Q2 |
39 | 19.5% |
7 | 70.0% |
5 | 12.5% |
| 2023 Q1 |
11 | — |
-1 | — |
-1 | -7.0% |
| 2022 Q4 |
56 | — |
3 | — |
0 | 0.6% |
| 2022 Q3 |
49 | — |
6 | — |
3 | 6.3% |
| 2022 Q2 |
33 | — |
4 | — |
4 | 12.0% |