損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 25.2% |
|
171億円 |
|
営業利益
→
5年CAGR 19.9% |
|
12億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 20.9% |
|
7億円 |
▼ 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 |
171 |
12 |
6.9% |
13 |
7 |
4.1% |
153.8 |
| FY2024 |
166 |
11 |
6.7% |
11 |
10 |
5.9% |
216.4 |
| FY2023 |
122 |
7 |
5.9% |
8 |
5 |
3.7% |
101.2 |
| FY2022 |
96 |
5 |
5.2% |
5 |
2 |
2.4% |
55.4 |
| FY2021 |
74 |
6 |
8.1% |
6 |
4 |
5.3% |
93.2 |
| FY2020 |
56 |
5 |
8.6% |
4 |
3 |
4.9% |
66.5 |
| FY2019 |
38 |
3 |
8.1% |
3 |
2 |
5.3% |
49.3 |
| FY2018 |
30 |
3 |
9.0% |
3 |
2 |
6.2% |
47.2 |
| FY2017 |
24 |
2 |
7.6% |
2 |
1 |
4.9% |
38.6 |
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 |
129 | 5.2% |
9 | 15.4% |
5 | 3.7% |
| 2025 Q2 |
86 | 6.9% |
5 | 14.3% |
2 | 2.6% |
| 2025 Q1 |
44 | 8.7% |
4 | 18.2% |
3 | 7.5% |
| 2024 Q3 |
122 | 48.8% |
8 | 40.6% |
7 | 5.7% |
| 2024 Q2 |
80 | 45.7% |
4 | 4.8% |
4 | 4.5% |
| 2024 Q1 |
41 | 44.2% |
4 | 17.0% |
3 | 7.6% |
| 2023 Q3 |
82 | 17.4% |
5 | 27.9% |
4 | 4.5% |
| 2023 Q2 |
55 | 18.5% |
4 | 12.5% |
3 | 5.7% |
| 2023 Q1 |
28 | 18.2% |
3 | 15.5% |
2 | 8.1% |
| 2022 Q3 |
70 | 31.7% |
4 | -4.1% |
3 | 3.9% |
| 2022 Q2 |
46 | 33.8% |
4 | 28.1% |
2 | 5.1% |
| 2022 Q1 |
24 | 36.9% |
3 | 54.1% |
2 | 7.5% |
| 2021 Q3 |
53 | 30.3% |
4 | 14.4% |
3 | 4.9% |
| 2021 Q2 |
35 | — |
3 | — |
2 | 4.8% |
| 2021 Q1 |
17 | — |
2 | — |
1 | 6.9% |
| 2020 Q3 |
41 | — |
4 | — |
2 | 5.4% |