損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.6% |
|
179億円 |
|
営業利益
→
5年CAGR 47.0% |
|
23億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR 43.7% |
|
19億円 |
▼ 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 |
179 |
23 |
12.9% |
26 |
19 |
10.8% |
121.7 |
| FY2024 |
153 |
18 |
12.0% |
19 |
14 |
9.3% |
88.8 |
| FY2023 |
139 |
13 |
9.1% |
16 |
11 |
8.1% |
69.1 |
| FY2022 |
119 |
8 |
6.9% |
12 |
11 |
9.0% |
65.4 |
| FY2021 |
116 |
11 |
9.2% |
13 |
9 |
8.1% |
57.5 |
| FY2020 |
113 |
3 |
3.0% |
5 |
3 |
2.8% |
19.5 |
| FY2019 |
123 |
7 |
5.9% |
7 |
4 |
3.0% |
22.6 |
| FY2018 |
110 |
9 |
7.8% |
9 |
6 |
5.2% |
35.7 |
| FY2017 |
109 |
12 |
10.6% |
14 |
9 |
8.6% |
58.0 |
| FY2016 |
104 |
11 |
10.4% |
10 |
6 |
5.6% |
35.7 |
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 |
|---|
| 2026 Q1 |
48 | 33.3% |
6 | 62.1% |
5 | 10.9% |
| 2025 Q3 |
127 | 19.5% |
16 | 22.3% |
14 | 10.8% |
| 2025 Q2 |
95 | 21.2% |
15 | 21.7% |
12 | 12.5% |
| 2025 Q1 |
36 | 30.5% |
4 | 43.3% |
4 | 11.6% |
| 2024 Q3 |
107 | 15.2% |
13 | 94.3% |
12 | 11.4% |
| 2024 Q2 |
79 | 13.1% |
12 | 45.3% |
11 | 13.8% |
| 2024 Q1 |
28 | 4.2% |
2 | 36.1% |
3 | 9.2% |
| 2023 Q3 |
93 | 14.1% |
7 | 52.7% |
6 | 6.2% |
| 2023 Q2 |
70 | 16.3% |
8 | 70.3% |
6 | 9.1% |
| 2023 Q1 |
27 | -3.4% |
2 | -10.9% |
1 | 2.8% |
| 2022 Q3 |
81 | -0.7% |
4 | -45.2% |
7 | 8.7% |
| 2022 Q2 |
60 | -5.7% |
5 | -45.3% |
6 | 9.7% |
| 2022 Q1 |
28 | 16.8% |
2 | 119.6% |
2 | 8.8% |
| 2021 Q3 |
82 | — |
8 | — |
7 | 9.0% |
| 2021 Q2 |
63 | — |
9 | — |
8 | 12.6% |
| 2021 Q1 |
24 | — |
1 | — |
1 | 5.4% |