損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.5% |
|
48億円 |
|
営業利益
→
5年CAGR 132.1% |
|
11億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR 115.1% |
|
8億円 |
▼ 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 |
48 |
11 |
22.5% |
11 |
8 |
16.4% |
107.3 |
| FY2024 |
38 |
9 |
22.7% |
9 |
6 |
15.5% |
81.2 |
| FY2023 |
34 |
9 |
25.4% |
9 |
6 |
17.8% |
167.5 |
| FY2022 |
29 |
6 |
22.2% |
6 |
4 |
14.4% |
228.9 |
| FY2021 |
21 |
-0 |
-1.5% |
-0 |
-1 |
-3.7% |
-88.8 |
| FY2020 |
19 |
0 |
0.8% |
0 |
0 |
0.9% |
19.3 |
| FY2019 |
19 |
2 |
10.1% |
2 |
1 |
6.9% |
162.7 |
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 |
32 | 10.7% |
7 | 7.2% |
5 | 14.5% |
| 2025 Q2 |
24 | 15.1% |
7 | 28.0% |
5 | 20.2% |
| 2025 Q1 |
13 | 16.7% |
5 | 27.1% |
3 | 25.8% |
| 2024 Q3 |
28 | 10.0% |
7 | -8.7% |
4 | 14.5% |
| 2024 Q2 |
21 | 8.7% |
6 | -9.6% |
4 | 17.7% |
| 2024 Q1 |
11 | 19.9% |
4 | 27.6% |
3 | 23.4% |
| 2023 Q3 |
26 | 15.3% |
7 | 18.0% |
5 | 17.8% |
| 2023 Q2 |
19 | 15.5% |
6 | 17.6% |
4 | 21.5% |
| 2023 Q1 |
9 | 18.7% |
3 | 35.8% |
2 | 22.3% |
| 2022 Q3 |
22 | 36.7% |
6 | 1982.8% |
4 | 17.3% |
| 2022 Q2 |
16 | 43.1% |
5 | 853.6% |
3 | 21.0% |
| 2022 Q1 |
8 | 39.2% |
2 | 908.7% |
1 | 19.1% |
| 2021 Q3 |
16 | 8.8% |
0 | -77.0% |
-0 | -2.3% |
| 2021 Q2 |
11 | — |
1 | — |
0 | 3.1% |
| 2021 Q1 |
6 | — |
0 | — |
0 | 2.5% |
| 2020 Q3 |
15 | — |
1 | — |
1 | 5.2% |