損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.1% |
|
202億円 |
|
営業利益
→
5年CAGR 17.4% |
|
36億円 |
| 経常利益 |
|
35億円 |
|
純利益
→
5年CAGR 24.8% |
|
21億円 |
▼ 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 |
202 |
36 |
17.9% |
35 |
21 |
10.3% |
54.9 |
| FY2024 |
177 |
26 |
14.5% |
26 |
15 |
8.6% |
40.2 |
| FY2023 |
176 |
22 |
12.6% |
23 |
16 |
9.2% |
40.8 |
| FY2022 |
147 |
20 |
13.5% |
21 |
15 |
10.2% |
37.2 |
| FY2021 |
141 |
15 |
10.8% |
14 |
11 |
7.5% |
26.3 |
| FY2020 |
131 |
16 |
12.4% |
15 |
7 |
5.3% |
17.2 |
| FY2019 |
153 |
23 |
15.3% |
23 |
15 |
10.0% |
38.5 |
| FY2018 |
118 |
15 |
12.5% |
15 |
11 |
8.9% |
26.4 |
| FY2017 |
95 |
15 |
15.8% |
15 |
10 |
10.9% |
28.2 |
| FY2016 |
53 |
11 |
21.1% |
11 |
7 |
13.8% |
19.9 |
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 |
|---|
| 2025 Q3 |
149 | 14.2% |
30 | 49.8% |
19 | 12.4% |
| 2025 Q2 |
97 | 13.6% |
18 | 41.2% |
11 | 11.3% |
| 2025 Q1 |
48 | 13.2% |
10 | 51.7% |
6 | 12.8% |
| 2024 Q3 |
131 | -3.4% |
20 | 14.2% |
13 | 10.1% |
| 2024 Q2 |
86 | 10.9% |
13 | 31.7% |
9 | 10.1% |
| 2024 Q1 |
43 | 10.1% |
7 | 24.2% |
5 | 11.3% |
| 2023 Q3 |
136 | 22.6% |
17 | 11.0% |
14 | 10.2% |
| 2023 Q2 |
77 | 4.9% |
10 | 3.5% |
8 | 10.4% |
| 2023 Q1 |
39 | 5.9% |
5 | 25.9% |
4 | 9.4% |
| 2022 Q3 |
111 | 6.6% |
16 | 46.9% |
12 | 10.6% |
| 2022 Q2 |
74 | 9.0% |
9 | 36.1% |
7 | 10.1% |
| 2022 Q1 |
36 | 10.7% |
4 | 18.8% |
4 | 9.9% |
| 2021 Q3 |
104 | 8.9% |
11 | -5.0% |
6 | 6.1% |
| 2021 Q2 |
68 | — |
7 | — |
4 | 5.4% |
| 2021 Q1 |
33 | — |
4 | — |
3 | 7.7% |
| 2020 Q3 |
95 | — |
11 | — |
3 | 3.6% |