損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
116億円 |
|
営業利益
→
5年CAGR 9.7% |
|
11億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 10.6% |
|
10億円 |
▼ 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 |
116 |
11 |
9.8% |
13 |
10 |
8.5% |
139.2 |
| FY2024 |
112 |
12 |
10.5% |
13 |
7 |
6.1% |
97.0 |
| FY2023 |
114 |
15 |
13.2% |
17 |
15 |
13.1% |
210.9 |
| FY2022 |
104 |
14 |
13.9% |
16 |
12 |
11.3% |
165.2 |
| FY2021 |
88 |
10 |
11.2% |
12 |
8 |
9.4% |
116.2 |
| FY2020 |
85 |
7 |
8.4% |
8 |
6 |
7.0% |
84.1 |
| FY2019 |
90 |
11 |
12.4% |
12 |
8 |
9.2% |
116.9 |
| FY2018 |
90 |
14 |
16.0% |
15 |
10 |
11.2% |
138.5 |
| FY2017 |
78 |
9 |
11.6% |
10 |
7 |
9.5% |
99.1 |
| FY2016 |
75 |
8 |
10.6% |
9 |
6 |
8.0% |
79.3 |
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 |
82 | -5.8% |
8 | -13.5% |
5 | 6.5% |
| 2026 Q2 |
54 | — |
5 | — |
4 | 7.0% |
| 2026 Q1 |
25 | -5.6% |
2 | -28.3% |
1 | 4.3% |
| 2025 Q3 |
87 | 3.7% |
9 | -1.6% |
6 | 7.4% |
| 2025 Q2 |
− | — |
− | — |
− | — |
| 2025 Q1 |
27 | -5.3% |
2 | -30.9% |
1 | 5.5% |
| 2024 Q3 |
84 | -1.5% |
9 | -21.8% |
6 | 7.2% |
| 2024 Q2 |
57 | 0.9% |
7 | -17.5% |
5 | 9.0% |
| 2024 Q1 |
28 | 6.1% |
3 | -10.8% |
3 | 9.0% |
| 2023 Q3 |
85 | 12.7% |
11 | 0.5% |
9 | 10.2% |
| 2023 Q2 |
57 | 13.2% |
8 | 4.8% |
6 | 11.0% |
| 2023 Q1 |
26 | 11.5% |
3 | -2.0% |
3 | 10.8% |
| 2022 Q3 |
76 | 18.7% |
11 | 60.7% |
9 | 11.7% |
| 2022 Q2 |
50 | — |
8 | — |
6 | 12.1% |
| 2022 Q1 |
24 | — |
4 | — |
3 | 11.1% |
| 2021 Q3 |
64 | — |
7 | — |
6 | 8.8% |