損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 24.3% |
|
351億円 |
|
営業利益
→
5年CAGR 4.0% |
|
22億円 |
| 経常利益 |
|
22億円 |
|
純利益
→
5年CAGR -1.1% |
|
11億円 |
▼ 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 |
351 |
22 |
6.2% |
22 |
11 |
3.1% |
61.7 |
| FY2024 |
319 |
11 |
3.4% |
11 |
5 |
1.6% |
28.7 |
| FY2023 |
304 |
13 |
4.3% |
13 |
6 |
1.9% |
32.5 |
| FY2022 |
294 |
28 |
9.5% |
28 |
16 |
5.5% |
93.8 |
| FY2021 |
259 |
24 |
9.4% |
24 |
15 |
5.7% |
85.4 |
| FY2020 |
118 |
18 |
15.1% |
18 |
12 |
9.7% |
67.1 |
| FY2019 |
114 |
27 |
24.0% |
27 |
18 |
15.5% |
103.5 |
| FY2018 |
105 |
25 |
23.6% |
24 |
16 |
15.0% |
97.1 |
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 |
97 | 12.0% |
15 | 30.7% |
10 | 9.8% |
| 2025 Q3 |
249 | 9.4% |
8 | 397.4% |
4 | 1.7% |
| 2025 Q2 |
172 | 7.3% |
11 | 14.6% |
7 | 4.1% |
| 2025 Q1 |
87 | 6.4% |
12 | 10.4% |
7 | 8.4% |
| 2024 Q3 |
228 | 4.7% |
2 | 28.6% |
0 | 0.1% |
| 2024 Q2 |
161 | 5.5% |
10 | 44.7% |
6 | 3.7% |
| 2024 Q1 |
82 | 6.0% |
11 | 41.5% |
7 | 8.0% |
| 2023 Q3 |
218 | 3.0% |
1 | -90.2% |
-0 | -0.1% |
| 2023 Q2 |
152 | 1.8% |
7 | -53.8% |
4 | 2.5% |
| 2023 Q1 |
77 | 2.4% |
8 | -40.9% |
5 | 5.9% |
| 2022 Q3 |
211 | 25.3% |
12 | -13.0% |
7 | 3.5% |
| 2022 Q2 |
150 | — |
15 | — |
9 | 6.2% |
| 2022 Q1 |
75 | 133.1% |
13 | 70.8% |
8 | 10.8% |
| 2021 Q3 |
168 | — |
14 | — |
8 | 4.7% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
32 | — |
7 | — |
5 | 15.6% |