損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.8% |
|
83億円 |
|
営業利益
→
5年CAGR 34.4% |
|
12億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 33.6% |
|
8億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
83 |
12 |
13.9% |
12 |
8 |
9.2% |
20.5 |
| FY2024 |
71 |
9 |
12.9% |
9 |
7 |
9.7% |
18.6 |
| FY2023 |
59 |
8 |
13.9% |
8 |
5 |
9.1% |
14.1 |
| FY2022 |
50 |
7 |
13.7% |
7 |
5 |
9.1% |
11.9 |
| FY2021 |
38 |
5 |
13.9% |
5 |
4 |
9.4% |
9.3 |
| FY2020 |
32 |
3 |
8.2% |
3 |
2 |
5.6% |
4.7 |
| FY2019 |
33 |
8 |
24.5% |
8 |
6 |
19.6% |
16.9 |
| FY2018 |
25 |
7 |
29.7% |
7 |
4 |
16.6% |
11.2 |
| FY2017 |
17 |
4 |
23.7% |
4 |
3 |
14.9% |
28.9 |
| FY2016 |
13 |
3 |
24.6% |
3 |
2 |
15.5% |
25.4 |
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 |
61 | 23.2% |
9 | 58.9% |
6 | 10.0% |
| 2025 Q2 |
40 | 25.9% |
6 | 58.2% |
4 | 9.6% |
| 2025 Q1 |
20 | 31.0% |
2 | 67.6% |
2 | 7.9% |
| 2024 Q3 |
49 | 16.0% |
6 | 16.1% |
4 | 7.1% |
| 2024 Q2 |
32 | 14.4% |
4 | 15.1% |
2 | 7.1% |
| 2024 Q1 |
15 | 10.9% |
1 | 4.5% |
1 | 5.4% |
| 2023 Q3 |
43 | 17.0% |
5 | -5.8% |
3 | 7.2% |
| 2023 Q2 |
28 | 20.1% |
3 | 4.2% |
2 | 7.2% |
| 2023 Q1 |
14 | 25.1% |
1 | 17.7% |
1 | 5.9% |
| 2022 Q3 |
36 | 33.1% |
5 | 34.2% |
3 | 8.9% |
| 2022 Q2 |
23 | 29.7% |
3 | 13.9% |
2 | 8.0% |
| 2022 Q1 |
11 | 22.0% |
1 | -24.7% |
1 | 6.3% |
| 2021 Q3 |
27 | 19.7% |
4 | 549.2% |
3 | 9.9% |
| 2021 Q2 |
18 | — |
3 | — |
2 | 10.3% |
| 2021 Q1 |
9 | — |
2 | — |
1 | 11.0% |
| 2020 Q3 |
23 | — |
1 | — |
0 | 1.5% |