損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -6.2% |
|
81億円 |
|
営業利益
→
5年CAGR 13.5% |
|
10億円 |
| 経常利益 |
|
9億円 |
|
純利益
→
5年CAGR 98.0% |
|
6億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
81 |
10 |
12.3% |
9 |
6 |
7.8% |
11.1 |
| FY2024 |
72 |
7 |
9.0% |
2 |
4 |
6.0% |
7.2 |
| FY2023 |
62 |
5 |
8.4% |
3 |
2 |
2.7% |
2.7 |
| FY2022 |
60 |
3 |
5.1% |
1 |
1 |
1.1% |
1.1 |
| FY2021 |
168 |
3 |
2.0% |
3 |
-12 |
-7.2% |
-19.7 |
| FY2020 |
112 |
5 |
4.8% |
5 |
0 |
0.2% |
0.4 |
| FY2019 |
101 |
5 |
4.7% |
4 |
0 |
0.2% |
0.3 |
| FY2018 |
82 |
10 |
11.7% |
9 |
6 |
6.8% |
21.4 |
| FY2017 |
42 |
5 |
11.1% |
5 |
3 |
7.0% |
60.7 |
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 |
59 | 12.0% |
7 | 111.1% |
5 | 8.9% |
| 2025 Q2 |
39 | 11.5% |
4 | 49.8% |
3 | 6.6% |
| 2025 Q1 |
20 | 9.9% |
2 | 31.1% |
1 | 7.0% |
| 2024 Q3 |
53 | 17.7% |
3 | -2.1% |
1 | 2.5% |
| 2024 Q2 |
35 | 19.0% |
3 | 46.8% |
3 | 7.2% |
| 2024 Q1 |
18 | 23.1% |
2 | 64.0% |
0 | 1.1% |
| 2023 Q3 |
45 | 1.0% |
3 | 79.5% |
3 | 6.5% |
| 2023 Q2 |
29 | 0.5% |
2 | 341.9% |
3 | 10.4% |
| 2023 Q1 |
14 | 4.2% |
1 | — |
4 | 26.5% |
| 2022 Q3 |
44 | -65.0% |
2 | -29.9% |
-1 | -1.7% |
| 2022 Q2 |
29 | -66.8% |
0 | -83.5% |
-1 | -3.2% |
| 2022 Q1 |
14 | -62.4% |
-0 | -108.7% |
-1 | -5.1% |
| 2021 Q3 |
127 | 53.9% |
3 | 1.1% |
-8 | -6.3% |
| 2021 Q2 |
87 | — |
3 | — |
-8 | -8.8% |
| 2021 Q1 |
37 | — |
2 | — |
0 | 1.3% |
| 2020 Q3 |
82 | — |
3 | — |
0 | 0.4% |