損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
144億円 |
|
営業利益
→
5年CAGR 6.3% |
|
16億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 7.2% |
|
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 |
144 |
16 |
11.2% |
17 |
11 |
8.0% |
483.1 |
| FY2024 |
146 |
17 |
11.8% |
17 |
12 |
8.3% |
509.4 |
| FY2023 |
140 |
17 |
12.2% |
17 |
12 |
8.5% |
499.2 |
| FY2022 |
146 |
21 |
14.1% |
21 |
14 |
9.8% |
608.2 |
| FY2021 |
125 |
18 |
14.6% |
19 |
13 |
10.6% |
564.6 |
| FY2020 |
99 |
12 |
12.0% |
12 |
8 |
8.2% |
346.3 |
| FY2019 |
86 |
7 |
8.0% |
7 |
5 |
5.3% |
195.5 |
| FY2018 |
81 |
6 |
7.3% |
6 |
4 |
5.0% |
171.5 |
| FY2017 |
62 |
4 |
5.9% |
4 |
3 |
4.0% |
117.3 |
| FY2016 |
60 |
4 |
7.1% |
4 |
3 |
4.5% |
129.7 |
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 |
110 | 3.4% |
13 | -2.4% |
9 | 8.2% |
| 2025 Q2 |
74 | 7.6% |
9 | 10.7% |
6 | 8.0% |
| 2025 Q1 |
34 | 12.7% |
3 | 38.7% |
2 | 6.7% |
| 2024 Q3 |
107 | 2.0% |
13 | -7.4% |
9 | 8.7% |
| 2024 Q2 |
68 | — |
8 | — |
6 | 8.1% |
| 2024 Q1 |
30 | -6.1% |
2 | -29.2% |
2 | 5.8% |
| 2023 Q3 |
104 | -5.5% |
14 | -17.9% |
10 | 9.5% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
32 | 3.7% |
3 | -8.0% |
2 | 6.5% |
| 2022 Q3 |
111 | 20.8% |
17 | 21.6% |
12 | 10.9% |
| 2022 Q2 |
70 | 20.9% |
10 | 15.5% |
7 | 9.8% |
| 2022 Q1 |
31 | 22.5% |
4 | 23.1% |
3 | 9.1% |
| 2021 Q3 |
91 | 29.9% |
14 | 72.9% |
10 | 11.2% |
| 2021 Q2 |
58 | — |
8 | — |
6 | 10.9% |
| 2021 Q1 |
25 | — |
3 | — |
2 | 9.6% |
| 2020 Q3 |
70 | — |
8 | — |
6 | 8.1% |