損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.6% |
|
136億円 |
|
営業利益
→
5年CAGR 34.4% |
|
28億円 |
| 経常利益 |
|
33億円 |
|
純利益
→
5年CAGR 33.3% |
|
39億円 |
▼ 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 |
136 |
28 |
20.8% |
33 |
39 |
29.0% |
58.0 |
| FY2024 |
113 |
7 |
6.2% |
10 |
27 |
23.5% |
34.5 |
| FY2023 |
120 |
12 |
9.6% |
14 |
13 |
10.8% |
16.4 |
| FY2022 |
83 |
-22 |
-26.0% |
-17 |
-30 |
-35.4% |
-37.2 |
| FY2021 |
109 |
-2 |
-1.7% |
6 |
9 |
8.1% |
11.1 |
| FY2020 |
120 |
6 |
5.4% |
11 |
9 |
7.8% |
11.9 |
| FY2019 |
97 |
-17 |
-18.0% |
-11 |
-6 |
-6.4% |
-7.7 |
| FY2018 |
105 |
-19 |
-18.1% |
-12 |
-25 |
-23.6% |
-29.9 |
| FY2017 |
158 |
23 |
14.3% |
30 |
18 |
11.6% |
22.2 |
| FY2016 |
128 |
3 |
2.1% |
10 |
7 |
5.1% |
8.0 |
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 |
|---|
| 2025 Q3 |
99 | 14.7% |
18 | 213.5% |
27 | 27.3% |
| 2025 Q2 |
62 | 11.6% |
9 | 280.3% |
15 | 23.9% |
| 2025 Q1 |
28 | -4.3% |
1 | -17.3% |
4 | 12.8% |
| 2024 Q3 |
86 | 1.9% |
6 | 23.6% |
16 | 18.4% |
| 2024 Q2 |
56 | -2.7% |
2 | -37.0% |
14 | 25.5% |
| 2024 Q1 |
29 | 6.5% |
2 | 66.3% |
2 | 5.7% |
| 2023 Q3 |
84 | 35.7% |
5 | — |
7 | 8.2% |
| 2023 Q2 |
57 | 40.2% |
4 | — |
5 | 8.3% |
| 2023 Q1 |
28 | 40.4% |
1 | — |
3 | 10.0% |
| 2022 Q3 |
62 | -29.6% |
-17 | -548.9% |
-12 | -19.9% |
| 2022 Q2 |
41 | — |
-12 | — |
-11 | -26.0% |
| 2022 Q1 |
20 | -33.2% |
-7 | -707.9% |
-5 | -26.7% |
| 2021 Q3 |
88 | 3.3% |
4 | 31.7% |
9 | 10.2% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
29 | — |
1 | — |
4 | 12.3% |
| 2020 Q3 |
85 | — |
3 | — |
7 | 8.1% |