損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.2% |
|
129億円 |
|
営業利益
→
5年CAGR 6.7% |
|
11億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR 16.3% |
|
12億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
129 |
11 |
8.2% |
11 |
12 |
9.7% |
222.4 |
| FY2024 |
125 |
12 |
9.4% |
14 |
11 |
8.9% |
199.0 |
| FY2023 |
126 |
10 |
8.2% |
12 |
4 |
3.1% |
68.8 |
| FY2022 |
124 |
13 |
10.6% |
15 |
8 |
6.7% |
147.6 |
| FY2021 |
124 |
13 |
10.3% |
13 |
4 |
3.1% |
68.7 |
| FY2020 |
91 |
8 |
8.4% |
8 |
6 |
6.4% |
103.6 |
| FY2019 |
104 |
7 |
6.9% |
8 |
5 |
5.1% |
89.7 |
| FY2018 |
125 |
14 |
11.3% |
15 |
12 |
9.3% |
198.5 |
| FY2017 |
143 |
14 |
9.8% |
15 |
11 |
7.9% |
191.6 |
| FY2016 |
166 |
15 |
9.1% |
16 |
11 |
6.5% |
182.1 |
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 |
42 | 10.0% |
8 | 38.3% |
6 | 13.8% |
| 2025 Q3 |
93 | 4.8% |
9 | -2.6% |
10 | 10.9% |
| 2025 Q2 |
65 | 0.4% |
8 | -17.6% |
9 | 13.9% |
| 2025 Q1 |
39 | 5.6% |
6 | 0.5% |
7 | 19.3% |
| 2024 Q3 |
89 | -2.2% |
10 | 37.4% |
9 | 9.6% |
| 2024 Q2 |
65 | 0.2% |
10 | 62.7% |
9 | 14.2% |
| 2024 Q1 |
37 | -10.0% |
6 | -3.0% |
6 | 15.2% |
| 2023 Q3 |
91 | 6.8% |
7 | 19.7% |
0 | 0.5% |
| 2023 Q2 |
65 | 10.1% |
6 | -4.3% |
3 | 4.3% |
| 2023 Q1 |
41 | 27.8% |
6 | 55.2% |
4 | 10.4% |
| 2022 Q3 |
85 | -6.3% |
6 | -36.1% |
2 | 2.4% |
| 2022 Q2 |
59 | -9.4% |
6 | -8.7% |
3 | 5.4% |
| 2022 Q1 |
32 | -19.9% |
4 | -9.9% |
3 | 9.3% |
| 2021 Q3 |
91 | — |
9 | — |
6 | 6.5% |
| 2021 Q2 |
65 | — |
7 | — |
4 | 6.8% |
| 2021 Q1 |
40 | — |
4 | — |
3 | 6.8% |