損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR -18.5% |
|
44億円 |
|
営業利益
→
5年CAGR 17.2% |
|
11億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 63.8% |
|
26億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
44 |
11 |
23.7% |
− |
26 |
57.9% |
327.2 |
| FY2025 |
39 |
11 |
29.6% |
− |
7 |
17.3% |
85.1 |
| FY2024 |
33 |
7 |
19.8% |
− |
3 |
10.3% |
43.3 |
| FY2023 |
33 |
11 |
33.3% |
− |
2 |
6.0% |
25.3 |
| FY2022 |
25 |
8 |
32.3% |
− |
4 |
17.8% |
55.7 |
| FY2021 |
124 |
5 |
3.8% |
− |
2 |
1.8% |
27.8 |
| FY2020 |
95 |
2 |
1.9% |
− |
1 |
0.6% |
7.5 |
| FY2019 |
104 |
5 |
4.9% |
− |
3 |
2.7% |
35.5 |
| FY2018 |
83 |
4 |
5.0% |
− |
3 |
3.4% |
36.0 |
| FY2017 |
76 |
6 |
7.3% |
− |
4 |
4.7% |
45.6 |
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 Q4 |
44 | 14.9% |
11 | -8.0% |
26 | 57.9% |
| 2025 Q4 |
39 | 17.2% |
11 | 74.9% |
7 | 17.3% |
| 2025 Q3 |
33 | 14.6% |
9 | -0.9% |
6 | 17.0% |
| 2025 Q2 |
21 | 11.9% |
7 | 10.4% |
4 | 19.4% |
| 2025 Q1 |
10 | 5.3% |
5 | 66.4% |
3 | 27.1% |
| 2024 Q4 |
33 | -0.1% |
7 | -40.4% |
3 | 10.3% |
| 2024 Q3 |
29 | 19.1% |
9 | 94.7% |
6 | 20.5% |
| 2024 Q2 |
19 | 17.0% |
6 | 86.5% |
4 | 22.0% |
| 2024 Q1 |
10 | 18.4% |
3 | 238.3% |
2 | 21.6% |
| 2023 Q4 |
33 | 34.2% |
11 | 38.0% |
2 | 6.0% |
| 2023 Q3 |
24 | -1.2% |
5 | -42.5% |
3 | 12.6% |
| 2023 Q2 |
16 | 0.7% |
3 | -43.4% |
2 | 10.0% |
| 2023 Q1 |
8 | — |
1 | — |
0 | 4.4% |
| 2022 Q4 |
25 | — |
8 | — |
4 | 17.9% |
| 2022 Q3 |
24 | — |
8 | — |
5 | 19.3% |
| 2022 Q2 |
16 | — |
6 | — |
3 | 20.0% |