損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
150億円 |
|
営業利益
→
5年CAGR 42.3% |
|
12億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 27.6% |
|
9億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
150 |
12 |
8.1% |
13 |
9 |
6.1% |
103.3 |
| FY2024 |
132 |
8 |
6.3% |
9 |
6 |
4.5% |
67.6 |
| FY2023 |
115 |
6 |
5.3% |
6 |
5 |
4.0% |
51.8 |
| FY2022 |
105 |
7 |
7.0% |
8 |
3 |
3.0% |
35.8 |
| FY2021 |
94 |
2 |
2.1% |
6 |
4 |
4.8% |
50.9 |
| FY2020 |
90 |
2 |
2.3% |
4 |
3 |
3.0% |
30.8 |
| FY2019 |
81 |
5 |
6.1% |
5 |
3 |
4.2% |
38.6 |
| FY2018 |
71 |
6 |
7.8% |
6 |
4 |
5.0% |
41.0 |
| FY2017 |
60 |
4 |
6.8% |
4 |
3 |
4.5% |
151.0 |
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 Q2 |
− | — |
− | — |
− | — |
| 2026 Q1 |
39 | 6.6% |
3 | -10.0% |
3 | 7.5% |
| 2025 Q3 |
111 | 15.7% |
10 | 69.2% |
7 | 6.1% |
| 2025 Q2 |
75 | 20.1% |
8 | 81.2% |
6 | 7.8% |
| 2025 Q1 |
37 | 20.5% |
4 | 84.0% |
3 | 7.1% |
| 2024 Q3 |
96 | 13.0% |
6 | 10.8% |
4 | 4.5% |
| 2024 Q2 |
62 | 10.1% |
5 | -10.7% |
4 | 5.7% |
| 2024 Q1 |
31 | 11.0% |
2 | -10.0% |
2 | 5.0% |
| 2023 Q3 |
85 | 9.8% |
5 | 3.6% |
3 | 4.0% |
| 2023 Q2 |
56 | 10.1% |
5 | 27.5% |
3 | 6.2% |
| 2023 Q1 |
28 | 8.8% |
2 | 26.5% |
2 | 5.7% |
| 2022 Q3 |
77 | 10.6% |
5 | 324.6% |
1 | 1.8% |
| 2022 Q2 |
51 | 9.9% |
4 | 304.1% |
1 | 2.0% |
| 2022 Q1 |
25 | — |
2 | — |
1 | 5.6% |
| 2021 Q3 |
70 | — |
1 | — |
3 | 4.2% |
| 2021 Q2 |
47 | — |
1 | — |
3 | 5.5% |