損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.9% |
|
161億円 |
|
営業利益
→
5年CAGR 2.2% |
|
31億円 |
| 経常利益 |
|
36億円 |
|
純利益
→
5年CAGR 10.6% |
|
31億円 |
▼ 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 |
161 |
31 |
19.6% |
36 |
31 |
19.3% |
51.3 |
| FY2024 |
140 |
19 |
13.3% |
23 |
24 |
17.3% |
38.5 |
| FY2023 |
146 |
24 |
16.4% |
28 |
23 |
16.1% |
36.2 |
| FY2022 |
112 |
-3 |
-2.4% |
2 |
8 |
6.9% |
12.0 |
| FY2021 |
137 |
15 |
11.1% |
20 |
14 |
10.2% |
21.7 |
| FY2020 |
154 |
28 |
18.3% |
32 |
19 |
12.2% |
29.1 |
| FY2019 |
119 |
0 |
0.1% |
4 |
8 |
6.6% |
11.9 |
| FY2018 |
115 |
-6 |
-5.3% |
-1 |
2 |
1.6% |
2.7 |
| FY2017 |
162 |
30 |
18.3% |
33 |
26 |
16.0% |
36.9 |
| FY2016 |
134 |
10 |
7.5% |
14 |
10 |
7.2% |
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 |
117 | 8.4% |
22 | 33.9% |
23 | 19.4% |
| 2025 Q2 |
73 | 1.8% |
11 | 4.3% |
9 | 12.8% |
| 2025 Q1 |
33 | -17.9% |
2 | -70.3% |
3 | 10.2% |
| 2024 Q3 |
108 | 6.3% |
17 | 27.6% |
16 | 15.0% |
| 2024 Q2 |
72 | 3.2% |
11 | 5.4% |
11 | 15.4% |
| 2024 Q1 |
40 | 13.2% |
8 | 36.0% |
9 | 21.0% |
| 2023 Q3 |
102 | 21.4% |
13 | — |
13 | 13.0% |
| 2023 Q2 |
70 | 21.1% |
10 | — |
10 | 14.9% |
| 2023 Q1 |
36 | 33.9% |
6 | — |
7 | 20.3% |
| 2022 Q3 |
84 | -23.3% |
-2 | -113.1% |
6 | 7.4% |
| 2022 Q2 |
58 | -19.6% |
-0 | -103.4% |
2 | 2.9% |
| 2022 Q1 |
27 | -24.1% |
-2 | -158.8% |
0 | 1.6% |
| 2021 Q3 |
109 | -3.8% |
17 | -16.4% |
14 | 13.2% |
| 2021 Q2 |
72 | — |
10 | — |
9 | 12.7% |
| 2021 Q1 |
35 | — |
4 | — |
4 | 12.7% |
| 2020 Q3 |
114 | — |
20 | — |
16 | 14.3% |