損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.9% |
|
42億円 |
|
営業利益
→
5年CAGR 182.2% |
|
2億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR 35.6% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
42 |
2 |
4.2% |
2 |
1 |
2.6% |
73.8 |
| FY2024 |
39 |
1 |
3.8% |
1 |
1 |
2.2% |
59.1 |
| FY2023 |
35 |
1 |
3.0% |
1 |
1 |
2.6% |
122.9 |
| FY2022 |
34 |
0 |
0.1% |
0 |
0 |
0.8% |
74.2 |
| FY2021 |
30 |
0 |
0.4% |
0 |
0 |
1.0% |
80.3 |
| FY2020 |
21 |
0 |
0.1% |
0 |
0 |
1.1% |
65.5 |
| FY2019 |
27 |
1 |
3.8% |
1 |
1 |
3.2% |
235.1 |
| FY2018 |
24 |
1 |
3.7% |
1 |
1 |
3.6% |
230.4 |
| FY2017 |
21 |
1 |
2.9% |
1 |
-0 |
-1.7% |
-100.2 |
| FY2016 |
20 |
1 |
3.1% |
1 |
1 |
2.6% |
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 |
|---|
| 2025 Q3 |
31 | 1.6% |
1 | -13.4% |
1 | 2.4% |
| 2025 Q2 |
21 | -0.7% |
1 | -7.3% |
1 | 2.8% |
| 2025 Q1 |
10 | 3.2% |
1 | 6.3% |
0 | 3.7% |
| 2024 Q3 |
30 | 15.9% |
1 | 125.4% |
1 | 2.9% |
| 2024 Q2 |
21 | 25.5% |
1 | 243.8% |
1 | 3.8% |
| 2024 Q1 |
10 | 14.4% |
1 | 320.0% |
0 | 4.7% |
| 2023 Q3 |
26 | 1.5% |
1 | 472.7% |
1 | 2.0% |
| 2023 Q2 |
17 | -6.9% |
0 | 45.5% |
0 | 1.5% |
| 2023 Q1 |
9 | 4.3% |
0 | 25.0% |
0 | 1.3% |
| 2022 Q3 |
26 | 15.6% |
0 | -83.8% |
0 | 0.7% |
| 2022 Q2 |
18 | 18.7% |
0 | -72.8% |
0 | 2.2% |
| 2022 Q1 |
8 | 9.2% |
0 | -79.7% |
0 | 1.9% |
| 2021 Q3 |
22 | 48.0% |
1 | — |
1 | 2.3% |
| 2021 Q2 |
15 | — |
1 | — |
1 | 3.8% |
| 2021 Q1 |
8 | — |
1 | — |
0 | 5.4% |
| 2020 Q3 |
15 | — |
-0 | — |
0 | 0.5% |