損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.2% |
|
147億円 |
|
営業利益
→
5年CAGR 25.4% |
|
17億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR 12.9% |
|
12億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
147 |
17 |
11.3% |
18 |
12 |
8.4% |
113.7 |
| FY2024 |
152 |
15 |
9.6% |
15 |
10 |
6.4% |
89.4 |
| FY2023 |
176 |
24 |
13.8% |
24 |
18 |
10.1% |
162.4 |
| FY2022 |
145 |
16 |
11.2% |
18 |
14 |
9.3% |
124.8 |
| FY2021 |
107 |
8 |
7.9% |
10 |
9 |
8.1% |
80.1 |
| FY2020 |
90 |
5 |
6.0% |
7 |
7 |
7.5% |
60.6 |
| FY2019 |
93 |
4 |
4.2% |
5 |
5 |
5.0% |
41.9 |
| FY2018 |
50 |
-17 |
-33.4% |
-17 |
-20 |
-40.0% |
-178.8 |
| FY2017 |
85 |
2 |
1.8% |
2 |
1 |
0.9% |
7.2 |
| FY2016 |
80 |
1 |
1.8% |
2 |
1 |
1.1% |
8.3 |
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 |
110 | -7.6% |
15 | 13.2% |
11 | 10.1% |
| 2025 Q2 |
76 | -6.2% |
11 | 22.5% |
9 | 11.2% |
| 2025 Q1 |
40 | -0.8% |
8 | 52.8% |
6 | 14.5% |
| 2024 Q3 |
119 | -13.6% |
13 | -38.7% |
8 | 7.0% |
| 2024 Q2 |
81 | -11.7% |
9 | -36.5% |
7 | 8.5% |
| 2024 Q1 |
41 | -9.3% |
5 | -32.0% |
4 | 9.0% |
| 2023 Q3 |
138 | 28.7% |
21 | 65.6% |
15 | 11.0% |
| 2023 Q2 |
92 | 30.7% |
15 | 70.8% |
11 | 11.4% |
| 2023 Q1 |
45 | 30.6% |
8 | 126.5% |
6 | 13.0% |
| 2022 Q3 |
107 | 29.6% |
13 | 34.9% |
11 | 10.6% |
| 2022 Q2 |
71 | 40.6% |
9 | 71.4% |
7 | 9.9% |
| 2022 Q1 |
34 | 46.4% |
3 | 75.9% |
3 | 8.6% |
| 2021 Q3 |
82 | 32.2% |
9 | 209.1% |
8 | 9.9% |
| 2021 Q2 |
50 | — |
5 | — |
4 | 8.4% |
| 2021 Q1 |
23 | — |
2 | — |
2 | 6.8% |
| 2020 Q3 |
62 | — |
3 | — |
4 | 5.6% |