損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.2% |
|
49億円 |
|
営業利益
→
5年CAGR -5.5% |
|
14億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR -2.6% |
|
11億円 |
▼ 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 |
49 |
14 |
28.6% |
15 |
11 |
21.5% |
206.3 |
| FY2024 |
42 |
10 |
23.6% |
10 |
8 |
18.2% |
148.7 |
| FY2023 |
48 |
15 |
30.6% |
15 |
10 |
20.9% |
190.7 |
| FY2022 |
38 |
9 |
23.1% |
9 |
6 |
15.9% |
114.3 |
| FY2021 |
45 |
14 |
31.5% |
14 |
9 |
20.9% |
177.0 |
| FY2020 |
50 |
19 |
37.6% |
19 |
12 |
24.2% |
453.4 |
| FY2019 |
33 |
6 |
16.8% |
6 |
3 |
10.3% |
128.1 |
| FY2018 |
29 |
3 |
11.6% |
4 |
2 |
7.0% |
77.4 |
| FY2017 |
39 |
10 |
26.6% |
10 |
7 |
17.0% |
248.4 |
| FY2016 |
29 |
4 |
15.1% |
5 |
3 |
9.4% |
102.5 |
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 |
35 | 6.4% |
9 | 11.8% |
7 | 20.9% |
| 2025 Q2 |
21 | -5.7% |
5 | -19.7% |
3 | 16.2% |
| 2025 Q1 |
10 | -16.4% |
2 | -46.3% |
1 | 13.8% |
| 2024 Q3 |
32 | -7.4% |
8 | -19.2% |
6 | 18.0% |
| 2024 Q2 |
23 | -11.2% |
6 | -29.3% |
4 | 19.2% |
| 2024 Q1 |
12 | -13.9% |
3 | -33.9% |
3 | 22.3% |
| 2023 Q3 |
35 | 22.1% |
10 | 56.6% |
7 | 19.9% |
| 2023 Q2 |
25 | 29.2% |
9 | 76.2% |
6 | 23.5% |
| 2023 Q1 |
14 | 33.9% |
5 | 88.2% |
4 | 26.4% |
| 2022 Q3 |
29 | -19.8% |
6 | -48.0% |
4 | 15.4% |
| 2022 Q2 |
20 | -19.3% |
5 | -43.8% |
3 | 16.9% |
| 2022 Q1 |
10 | -22.7% |
3 | -47.0% |
2 | 18.6% |
| 2021 Q3 |
36 | 4.8% |
12 | 6.7% |
8 | 23.2% |
| 2021 Q2 |
24 | — |
9 | — |
6 | 24.1% |
| 2021 Q1 |
13 | — |
5 | — |
3 | 26.1% |
| 2020 Q3 |
34 | — |
12 | — |
7 | 21.8% |