損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
221億円 |
|
営業利益
→
5年CAGR 67.6% |
|
15億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 74.7% |
|
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 |
221 |
15 |
6.6% |
15 |
10 |
4.4% |
74.0 |
| FY2024 |
209 |
10 |
4.8% |
10 |
8 |
3.7% |
58.6 |
| FY2023 |
204 |
9 |
4.3% |
10 |
5 |
2.3% |
36.0 |
| FY2022 |
173 |
6 |
3.7% |
6 |
5 |
3.0% |
38.8 |
| FY2021 |
142 |
4 |
2.5% |
4 |
2 |
1.5% |
15.6 |
| FY2020 |
139 |
1 |
0.8% |
1 |
1 |
0.4% |
4.5 |
| FY2019 |
168 |
3 |
1.6% |
3 |
2 |
1.0% |
13.0 |
| FY2018 |
177 |
2 |
1.3% |
2 |
1 |
0.5% |
7.1 |
| FY2017 |
171 |
3 |
2.0% |
4 |
2 |
1.1% |
14.3 |
| FY2016 |
178 |
5 |
2.6% |
3 |
2 |
1.0% |
13.6 |
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 |
59 | 11.5% |
7 | 96.8% |
4 | 6.3% |
| 2025 Q3 |
164 | 4.0% |
12 | 34.9% |
8 | 5.0% |
| 2025 Q2 |
107 | 1.1% |
7 | 13.8% |
5 | 4.3% |
| 2025 Q1 |
53 | 0.5% |
3 | 4.2% |
2 | 4.0% |
| 2024 Q3 |
157 | 5.6% |
9 | 10.1% |
7 | 4.3% |
| 2024 Q2 |
106 | 5.9% |
6 | 12.7% |
5 | 4.8% |
| 2024 Q1 |
53 | 7.8% |
3 | 38.2% |
2 | 3.7% |
| 2023 Q3 |
149 | 18.9% |
8 | 10.3% |
5 | 3.7% |
| 2023 Q2 |
100 | 24.1% |
6 | 7.9% |
3 | 3.1% |
| 2023 Q1 |
49 | 26.4% |
2 | 4.3% |
0 | 0.9% |
| 2022 Q3 |
125 | 20.0% |
7 | 92.8% |
6 | 4.5% |
| 2022 Q2 |
81 | 13.2% |
5 | 73.5% |
3 | 4.0% |
| 2022 Q1 |
39 | 4.6% |
2 | 40.0% |
2 | 3.9% |
| 2021 Q3 |
104 | — |
4 | — |
2 | 2.4% |
| 2021 Q2 |
71 | — |
3 | — |
2 | 2.8% |
| 2021 Q1 |
37 | — |
2 | — |
1 | 2.5% |