損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 21.8% |
|
111億円 |
|
営業利益
→
5年CAGR 29.8% |
|
3億円 |
| 経常利益 |
|
3億円 |
|
純利益
→
5年CAGR 17.3% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
111 |
3 |
2.5% |
3 |
1 |
0.8% |
17.2 |
| FY2024 |
106 |
6 |
5.4% |
6 |
1 |
0.6% |
12.7 |
| FY2023 |
84 |
2 |
2.8% |
3 |
1 |
1.5% |
25.2 |
| FY2022 |
64 |
1 |
1.8% |
1 |
0 |
0.6% |
7.8 |
| FY2021 |
49 |
2 |
4.7% |
2 |
1 |
2.9% |
28.2 |
| FY2020 |
42 |
1 |
1.9% |
1 |
0 |
1.0% |
33.6 |
| FY2019 |
36 |
1 |
3.6% |
1 |
1 |
2.5% |
74.7 |
| FY2018 |
30 |
2 |
5.2% |
2 |
1 |
3.3% |
86.6 |
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 |
|---|
| 2026 Q1 |
29 | 0.7% |
1 | -25.5% |
1 | 3.2% |
| 2025 Q3 |
84 | 7.1% |
2 | -47.7% |
0 | 0.5% |
| 2025 Q2 |
57 | 12.2% |
2 | 4.2% |
2 | 2.7% |
| 2025 Q1 |
28 | 20.3% |
2 | 196.2% |
1 | 3.5% |
| 2024 Q3 |
78 | 27.4% |
4 | 296.4% |
-0 | -0.1% |
| 2024 Q2 |
51 | 23.4% |
2 | 95.1% |
1 | 2.5% |
| 2024 Q1 |
24 | 20.5% |
1 | 60.6% |
0 | 0.8% |
| 2023 Q3 |
61 | 36.6% |
1 | 61.8% |
1 | 0.8% |
| 2023 Q2 |
41 | 43.8% |
1 | 74.3% |
1 | 1.7% |
| 2023 Q1 |
20 | 45.0% |
0 | -19.5% |
0 | 0.9% |
| 2022 Q3 |
45 | 21.3% |
1 | -62.2% |
0 | 0.6% |
| 2022 Q2 |
29 | 17.0% |
1 | -36.9% |
0 | 1.1% |
| 2022 Q1 |
14 | 18.3% |
0 | 70.8% |
0 | 2.6% |
| 2021 Q3 |
37 | — |
2 | — |
1 | 2.9% |
| 2021 Q2 |
25 | — |
1 | — |
1 | 3.1% |
| 2021 Q1 |
11 | — |
0 | — |
0 | 1.5% |