損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.2% |
|
67億円 |
|
営業利益
→
5年CAGR -1.8% |
|
14億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR -0.5% |
|
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 |
67 |
14 |
21.3% |
14 |
10 |
14.7% |
89.5 |
| FY2024 |
78 |
16 |
20.3% |
16 |
11 |
14.6% |
104.2 |
| FY2023 |
69 |
14 |
21.1% |
15 |
10 |
14.3% |
90.1 |
| FY2022 |
60 |
11 |
18.8% |
12 |
8 |
12.7% |
69.6 |
| FY2021 |
66 |
18 |
26.4% |
17 |
12 |
17.5% |
105.6 |
| FY2020 |
71 |
16 |
21.9% |
15 |
10 |
14.2% |
91.9 |
| FY2019 |
80 |
20 |
24.8% |
19 |
14 |
17.4% |
141.1 |
| FY2018 |
60 |
10 |
16.7% |
10 |
7 |
11.4% |
72.6 |
| FY2017 |
54 |
4 |
8.1% |
4 |
4 |
7.3% |
41.5 |
| FY2016 |
51 |
5 |
9.2% |
4 |
3 |
6.1% |
32.0 |
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 |
37 | -30.2% |
7 | -48.3% |
5 | 13.4% |
| 2026 Q2 |
21 | -47.3% |
2 | -79.0% |
2 | 10.5% |
| 2026 Q1 |
10 | -55.5% |
1 | -87.8% |
0 | 4.5% |
| 2025 Q3 |
53 | 8.7% |
13 | 70.9% |
9 | 17.0% |
| 2025 Q2 |
40 | 35.8% |
12 | 200.8% |
8 | 20.4% |
| 2025 Q1 |
24 | 35.2% |
8 | 285.8% |
5 | 22.5% |
| 2024 Q3 |
49 | -4.2% |
7 | -38.1% |
5 | 11.3% |
| 2024 Q2 |
30 | -1.7% |
4 | -36.0% |
3 | 9.0% |
| 2024 Q1 |
17 | -8.8% |
2 | -55.7% |
2 | 8.6% |
| 2023 Q3 |
51 | 23.3% |
12 | 62.5% |
8 | 15.9% |
| 2023 Q2 |
30 | 1.1% |
6 | 3.4% |
4 | 14.1% |
| 2023 Q1 |
19 | 10.9% |
5 | 11.0% |
4 | 18.4% |
| 2022 Q3 |
41 | -19.1% |
7 | -46.7% |
5 | 11.7% |
| 2022 Q2 |
30 | — |
6 | — |
4 | 12.9% |
| 2022 Q1 |
17 | — |
4 | — |
3 | 16.6% |
| 2021 Q3 |
51 | — |
14 | — |
9 | 18.2% |