損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
112億円 |
|
営業利益
→
5年CAGR 0.7% |
|
17億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR -1.5% |
|
11億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
112 |
17 |
14.8% |
17 |
11 |
9.5% |
155.3 |
| FY2024 |
99 |
13 |
13.1% |
13 |
10 |
10.1% |
145.1 |
| FY2023 |
103 |
18 |
17.9% |
19 |
13 |
13.1% |
173.0 |
| FY2022 |
94 |
16 |
17.6% |
17 |
12 |
12.3% |
136.4 |
| FY2021 |
97 |
19 |
19.2% |
19 |
13 |
13.2% |
150.9 |
| FY2020 |
90 |
16 |
17.8% |
16 |
12 |
12.8% |
135.8 |
| FY2019 |
98 |
13 |
12.8% |
13 |
10 |
10.2% |
117.8 |
| FY2018 |
93 |
15 |
16.3% |
15 |
11 |
11.8% |
128.1 |
| FY2017 |
87 |
15 |
17.2% |
15 |
13 |
15.1% |
152.0 |
| FY2016 |
85 |
14 |
16.8% |
14 |
5 |
5.4% |
53.2 |
| FY2015 |
90 |
16 |
18.2% |
16 |
12 |
13.3% |
136.8 |
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 |
72 | 12.3% |
8 | 42.0% |
5 | 6.4% |
| 2025 Q2 |
41 | -0.3% |
3 | -12.5% |
2 | 4.9% |
| 2025 Q1 |
18 | -12.1% |
-0 | -100.8% |
0 | 0.9% |
| 2024 Q3 |
64 | 0.4% |
6 | -37.1% |
4 | 6.6% |
| 2024 Q2 |
41 | 1.5% |
3 | -41.9% |
2 | 5.4% |
| 2024 Q1 |
20 | 12.9% |
3 | 208.6% |
2 | 8.7% |
| 2023 Q3 |
64 | 6.0% |
9 | 12.8% |
6 | 10.1% |
| 2023 Q2 |
41 | 7.5% |
5 | 17.3% |
4 | 9.3% |
| 2023 Q1 |
18 | -0.9% |
1 | -33.1% |
1 | 4.1% |
| 2022 Q3 |
61 | -5.4% |
8 | -15.5% |
6 | 9.3% |
| 2022 Q2 |
38 | -12.1% |
4 | -33.3% |
3 | 8.2% |
| 2022 Q1 |
18 | -11.3% |
1 | -50.8% |
1 | 4.9% |
| 2021 Q3 |
64 | 9.7% |
10 | 25.8% |
7 | 10.5% |
| 2021 Q2 |
43 | — |
7 | — |
5 | 10.9% |
| 2021 Q1 |
20 | — |
2 | — |
2 | 8.5% |
| 2020 Q3 |
58 | — |
8 | — |
6 | 9.4% |