損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.8% |
|
106億円 |
|
営業利益
→
5年CAGR 3.0% |
|
10億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR 36.1% |
|
6億円 |
▼ 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 |
106 |
10 |
9.1% |
10 |
6 |
6.1% |
163.2 |
| FY2024 |
100 |
9 |
9.0% |
9 |
6 |
6.1% |
153.6 |
| FY2023 |
95 |
7 |
7.5% |
7 |
7 |
7.5% |
180.1 |
| FY2022 |
94 |
7 |
7.9% |
8 |
4 |
3.9% |
91.5 |
| FY2021 |
90 |
4 |
4.9% |
6 |
7 |
7.4% |
168.3 |
| FY2020 |
93 |
8 |
9.0% |
8 |
1 |
1.5% |
35.1 |
| FY2019 |
91 |
13 |
14.2% |
14 |
9 |
10.4% |
238.5 |
| FY2018 |
88 |
16 |
18.2% |
16 |
11 |
12.2% |
269.5 |
| FY2017 |
82 |
15 |
18.3% |
15 |
10 |
11.8% |
242.8 |
| FY2016 |
74 |
13 |
17.4% |
13 |
9 |
11.7% |
216.7 |
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 Q1 |
28 | 8.0% |
3 | 8.1% |
2 | 8.0% |
| 2025 Q3 |
79 | 6.2% |
7 | -8.7% |
4 | 5.2% |
| 2025 Q2 |
52 | 6.3% |
5 | -2.1% |
3 | 5.2% |
| 2025 Q1 |
26 | 4.8% |
3 | -3.1% |
2 | 6.6% |
| 2024 Q3 |
74 | 5.4% |
8 | 37.1% |
5 | 7.0% |
| 2024 Q2 |
49 | 4.3% |
5 | 29.5% |
3 | 6.2% |
| 2024 Q1 |
25 | 5.0% |
3 | 31.3% |
2 | 8.2% |
| 2023 Q3 |
70 | 1.2% |
6 | 4.3% |
6 | 8.6% |
| 2023 Q2 |
47 | 0.6% |
4 | 6.7% |
5 | 10.1% |
| 2023 Q1 |
24 | 0.2% |
2 | 4.3% |
2 | 7.0% |
| 2022 Q3 |
70 | 4.1% |
5 | 57.9% |
3 | 3.6% |
| 2022 Q2 |
47 | 3.4% |
4 | 23.2% |
2 | 3.4% |
| 2022 Q1 |
24 | 1.8% |
2 | 0.4% |
2 | 7.5% |
| 2021 Q3 |
67 | — |
3 | — |
5 | 8.2% |
| 2021 Q2 |
45 | — |
3 | — |
2 | 5.4% |
| 2021 Q1 |
23 | — |
2 | — |
2 | 8.6% |