損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
93億円 |
|
営業利益
→
5年CAGR 21.0% |
|
23億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 21.8% |
|
17億円 |
▼ 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 |
93 |
23 |
25.1% |
24 |
17 |
18.2% |
211.3 |
| FY2024 |
82 |
20 |
24.6% |
21 |
15 |
17.9% |
183.3 |
| FY2023 |
78 |
19 |
23.7% |
19 |
14 |
17.4% |
170.1 |
| FY2022 |
64 |
14 |
21.4% |
15 |
11 |
16.4% |
131.1 |
| FY2021 |
57 |
10 |
17.2% |
10 |
8 |
13.1% |
94.1 |
| FY2020 |
59 |
9 |
15.4% |
9 |
6 |
10.8% |
79.0 |
| FY2019 |
49 |
3 |
6.6% |
3 |
2 |
4.4% |
26.8 |
| FY2018 |
55 |
6 |
11.7% |
6 |
4 |
7.5% |
50.8 |
| FY2017 |
31 |
-3 |
-8.9% |
-2 |
-3 |
-8.5% |
-33.0 |
| FY2016 |
53 |
7 |
13.9% |
6 |
3 |
6.5% |
44.2 |
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 Q2 |
46 | 11.3% |
10 | 3.8% |
8 | 16.4% |
| 2026 Q1 |
15 | 19.6% |
2 | 30.2% |
1 | 8.1% |
| 2025 Q3 |
62 | 8.4% |
14 | 7.9% |
10 | 15.5% |
| 2025 Q2 |
41 | 0.4% |
10 | -2.2% |
7 | 17.3% |
| 2025 Q1 |
13 | -7.5% |
1 | -50.0% |
1 | 7.0% |
| 2024 Q3 |
58 | 3.3% |
13 | -1.8% |
10 | 16.9% |
| 2024 Q2 |
41 | 6.7% |
10 | 5.0% |
7 | 18.2% |
| 2024 Q1 |
14 | -3.3% |
2 | -8.3% |
2 | 14.1% |
| 2023 Q3 |
56 | 30.6% |
13 | 73.1% |
10 | 17.3% |
| 2023 Q2 |
38 | 32.2% |
10 | 84.3% |
7 | 18.2% |
| 2023 Q1 |
14 | 31.5% |
3 | 377.4% |
2 | 15.1% |
| 2022 Q3 |
43 | 21.4% |
8 | 84.7% |
6 | 13.7% |
| 2022 Q2 |
29 | 27.9% |
5 | 107.5% |
4 | 13.1% |
| 2022 Q1 |
11 | — |
1 | — |
0 | 4.4% |
| 2021 Q3 |
35 | — |
4 | — |
3 | 9.2% |
| 2021 Q2 |
23 | — |
3 | — |
2 | 8.4% |