損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.5% |
|
165億円 |
|
営業利益
→
5年CAGR 47.8% |
|
16億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR 70.8% |
|
11億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
165 |
16 |
9.8% |
16 |
11 |
6.6% |
136.7 |
| FY2024 |
164 |
17 |
10.1% |
16 |
11 |
6.7% |
139.1 |
| FY2023 |
181 |
26 |
14.4% |
25 |
18 |
9.7% |
222.5 |
| FY2022 |
143 |
23 |
16.4% |
23 |
16 |
11.3% |
619.6 |
| FY2021 |
95 |
10 |
10.3% |
10 |
7 |
7.1% |
255.7 |
| FY2020 |
74 |
2 |
3.1% |
2 |
1 |
1.0% |
28.0 |
| FY2019 |
83 |
3 |
3.3% |
2 |
1 |
1.6% |
50.2 |
| FY2018 |
88 |
7 |
7.7% |
6 |
4 |
4.8% |
159.5 |
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 |
|---|
| 2026 Q2 |
84 | 23.9% |
6 | 147.3% |
4 | 4.7% |
| 2026 Q1 |
38 | 27.5% |
1 | — |
1 | 2.7% |
| 2025 Q3 |
109 | 2.2% |
7 | -1.8% |
5 | 4.2% |
| 2025 Q2 |
68 | -8.4% |
2 | -51.5% |
1 | 2.0% |
| 2025 Q1 |
30 | -14.5% |
-0 | -121.3% |
-1 | -1.8% |
| 2024 Q3 |
106 | -20.2% |
7 | -63.6% |
5 | 4.3% |
| 2024 Q2 |
74 | -24.9% |
5 | -72.5% |
3 | 4.0% |
| 2024 Q1 |
35 | -27.2% |
1 | -86.3% |
1 | 2.3% |
| 2023 Q3 |
133 | 26.8% |
20 | 3.8% |
13 | 9.9% |
| 2023 Q2 |
98 | 36.5% |
17 | 27.2% |
11 | 11.4% |
| 2023 Q1 |
48 | 39.7% |
9 | 48.2% |
6 | 12.6% |
| 2022 Q3 |
105 | 54.5% |
19 | 146.2% |
13 | 12.4% |
| 2022 Q2 |
72 | 71.3% |
13 | 237.5% |
9 | 12.7% |
| 2022 Q1 |
34 | — |
6 | — |
4 | 12.6% |
| 2021 Q3 |
68 | — |
8 | — |
5 | 7.9% |
| 2021 Q2 |
42 | — |
4 | — |
3 | 6.4% |