損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.0% |
|
127億円 |
|
営業利益
→
5年CAGR 20.0% |
|
12億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 20.8% |
|
10億円 |
▼ 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 |
127 |
12 |
9.6% |
14 |
10 |
7.6% |
144.6 |
| FY2024 |
121 |
11 |
9.2% |
12 |
4 |
3.3% |
59.2 |
| FY2023 |
111 |
10 |
9.2% |
11 |
9 |
8.2% |
136.0 |
| FY2022 |
112 |
11 |
9.8% |
12 |
9 |
8.5% |
142.3 |
| FY2021 |
95 |
5 |
5.4% |
6 |
4 |
4.6% |
65.0 |
| FY2020 |
83 |
5 |
5.9% |
6 |
4 |
4.6% |
56.6 |
| FY2019 |
81 |
3 |
3.8% |
4 |
2 |
2.8% |
33.7 |
| FY2018 |
85 |
5 |
5.7% |
5 |
3 |
3.7% |
47.3 |
| FY2017 |
83 |
5 |
6.5% |
6 |
4 |
5.2% |
63.6 |
| FY2016 |
75 |
8 |
10.0% |
9 |
5 |
6.2% |
68.0 |
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 |
|---|
| 2025 Q3 |
91 | 6.1% |
8 | 9.8% |
6 | 6.6% |
| 2025 Q2 |
65 | 10.1% |
6 | 2.6% |
4 | 6.8% |
| 2025 Q1 |
34 | 10.7% |
3 | -0.6% |
2 | 5.9% |
| 2024 Q3 |
86 | 10.3% |
7 | 15.1% |
1 | 1.0% |
| 2024 Q2 |
59 | 8.6% |
6 | 10.9% |
0 | 0.4% |
| 2024 Q1 |
31 | 7.8% |
3 | -3.1% |
3 | 8.6% |
| 2023 Q3 |
78 | -3.6% |
6 | -8.3% |
7 | 8.4% |
| 2023 Q2 |
54 | 0.7% |
5 | 7.5% |
5 | 9.4% |
| 2023 Q1 |
29 | 3.4% |
4 | 10.6% |
3 | 11.5% |
| 2022 Q3 |
81 | 19.2% |
7 | 175.2% |
6 | 7.2% |
| 2022 Q2 |
54 | 20.6% |
5 | 198.1% |
5 | 8.4% |
| 2022 Q1 |
28 | 21.8% |
3 | 154.8% |
3 | 10.0% |
| 2021 Q3 |
68 | 14.3% |
2 | -29.5% |
2 | 3.3% |
| 2021 Q2 |
45 | — |
2 | — |
2 | 3.7% |
| 2021 Q1 |
23 | — |
1 | — |
1 | 5.1% |
| 2020 Q3 |
60 | — |
3 | — |
2 | 4.1% |