損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 23.4% |
|
44億円 |
|
営業利益
→
5年CAGR 30.9% |
|
16億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 43.8% |
|
10億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
44 |
16 |
36.4% |
15 |
10 |
22.9% |
39.7 |
| FY2024 |
42 |
12 |
29.3% |
12 |
5 |
11.2% |
18.2 |
| FY2023 |
40 |
10 |
25.9% |
10 |
1 |
2.8% |
4.3 |
| FY2022 |
30 |
9 |
30.9% |
9 |
6 |
20.0% |
23.2 |
| FY2021 |
26 |
9 |
34.4% |
9 |
5 |
18.3% |
18.9 |
| FY2020 |
15 |
4 |
27.2% |
4 |
2 |
10.7% |
29.5 |
| FY2019 |
7 |
0 |
6.4% |
0 |
0 |
6.1% |
8.8 |
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 |
|---|
| 2026 Q3 |
36 | 12.1% |
14 | 26.5% |
10 | 28.7% |
| 2026 Q2 |
24 | 13.8% |
9 | 37.5% |
7 | 29.8% |
| 2026 Q1 |
12 | 14.0% |
5 | 37.6% |
3 | 28.0% |
| 2025 Q3 |
32 | 2.7% |
11 | 27.7% |
7 | 22.0% |
| 2025 Q2 |
21 | -2.8% |
7 | 2.9% |
4 | 19.2% |
| 2025 Q1 |
11 | -1.3% |
4 | 4.8% |
2 | 18.6% |
| 2024 Q3 |
31 | 7.9% |
9 | 28.8% |
3 | 9.0% |
| 2024 Q2 |
21 | 14.0% |
6 | 60.9% |
2 | 8.2% |
| 2024 Q1 |
11 | 17.9% |
3 | 109.4% |
3 | 28.1% |
| 2023 Q3 |
29 | 37.4% |
7 | -3.6% |
1 | 2.9% |
| 2023 Q2 |
19 | 37.0% |
4 | -20.7% |
-1 | -6.2% |
| 2023 Q1 |
9 | 34.5% |
2 | -36.0% |
-3 | -27.7% |
| 2022 Q3 |
21 | 13.6% |
7 | 19.2% |
4 | 20.5% |
| 2022 Q2 |
14 | — |
5 | — |
3 | 22.7% |
| 2022 Q1 |
7 | — |
3 | — |
2 | 22.9% |
| 2021 Q3 |
19 | — |
6 | — |
3 | 16.8% |