損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
198億円 |
|
営業利益
→
5年CAGR 31.7% |
|
20億円 |
| 経常利益 |
|
21億円 |
|
純利益
→
5年CAGR 38.0% |
|
13億円 |
▼ 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 |
198 |
20 |
10.3% |
21 |
13 |
6.5% |
169.3 |
| FY2024 |
180 |
20 |
11.1% |
20 |
12 |
6.8% |
159.9 |
| FY2023 |
174 |
23 |
13.4% |
23 |
15 |
8.8% |
197.8 |
| FY2022 |
161 |
19 |
11.9% |
20 |
12 |
7.6% |
156.8 |
| FY2021 |
144 |
4 |
2.8% |
5 |
3 |
1.8% |
34.0 |
| FY2020 |
148 |
5 |
3.5% |
6 |
3 |
1.7% |
33.7 |
| FY2019 |
151 |
8 |
5.4% |
8 |
5 |
3.5% |
68.9 |
| FY2018 |
131 |
7 |
5.3% |
7 |
4 |
3.3% |
55.4 |
| FY2017 |
114 |
3 |
2.5% |
4 |
2 |
1.9% |
27.2 |
| FY2016 |
115 |
6 |
5.0% |
6 |
4 |
3.6% |
53.0 |
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 |
176 | 27.8% |
34 | 276.8% |
21 | 12.1% |
| 2026 Q2 |
114 | 26.6% |
21 | 268.5% |
13 | 11.2% |
| 2026 Q1 |
54 | 31.1% |
9 | 552.6% |
5 | 9.7% |
| 2025 Q3 |
138 | 3.8% |
9 | -39.4% |
5 | 3.8% |
| 2025 Q2 |
90 | 3.6% |
6 | -32.3% |
3 | 3.8% |
| 2025 Q1 |
41 | -2.2% |
1 | -66.0% |
1 | 1.3% |
| 2024 Q3 |
133 | 4.2% |
15 | -2.5% |
9 | 7.1% |
| 2024 Q2 |
87 | 3.2% |
8 | -21.4% |
5 | 5.8% |
| 2024 Q1 |
42 | 3.4% |
4 | -17.5% |
2 | 5.7% |
| 2023 Q3 |
127 | 6.1% |
15 | 2.1% |
10 | 7.5% |
| 2023 Q2 |
84 | 5.8% |
11 | 14.1% |
6 | 7.7% |
| 2023 Q1 |
41 | 7.5% |
5 | 33.5% |
3 | 6.8% |
| 2022 Q3 |
120 | 15.8% |
15 | 6768.2% |
10 | 8.1% |
| 2022 Q2 |
79 | — |
9 | — |
6 | 7.6% |
| 2022 Q1 |
38 | — |
4 | — |
2 | 6.5% |
| 2021 Q3 |
104 | — |
0 | — |
0 | 0.3% |