損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.0% |
|
132億円 |
|
営業利益
→
5年CAGR 21.2% |
|
62億円 |
| 経常利益 |
|
62億円 |
|
純利益
→
5年CAGR 18.8% |
|
42億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
132 |
62 |
46.6% |
62 |
42 |
32.1% |
159.1 |
| FY2024 |
134 |
66 |
49.4% |
67 |
45 |
33.9% |
164.6 |
| FY2023 |
101 |
44 |
43.7% |
44 |
33 |
33.0% |
117.4 |
| FY2022 |
92 |
37 |
40.7% |
37 |
32 |
35.0% |
111.1 |
| FY2021 |
71 |
24 |
33.5% |
24 |
22 |
30.9% |
75.1 |
| FY2020 |
69 |
24 |
34.4% |
23 |
18 |
26.1% |
61.5 |
| FY2019 |
67 |
25 |
38.1% |
25 |
22 |
33.4% |
15.3 |
| FY2018 |
47 |
11 |
22.8% |
9 |
1 |
2.7% |
1.2 |
| FY2017 |
17 |
-15 |
-84.1% |
-17 |
-40 |
-234.2% |
-46.4 |
| FY2016 |
30 |
-12 |
-41.5% |
-14 |
-14 |
-47.7% |
-18.0 |
| FY2015 |
29 |
-1 |
-3.4% |
-1 |
0 |
0.7% |
0.3 |
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 |
90 | -14.8% |
38 | -31.5% |
27 | 30.5% |
| 2025 Q2 |
59 | -23.5% |
24 | -43.1% |
17 | 29.8% |
| 2025 Q1 |
30 | -14.1% |
14 | -32.1% |
11 | 35.8% |
| 2024 Q3 |
106 | 34.9% |
56 | 48.9% |
38 | 36.2% |
| 2024 Q2 |
77 | 66.0% |
43 | 129.4% |
29 | 37.7% |
| 2024 Q1 |
35 | 23.7% |
21 | 28.9% |
15 | 42.3% |
| 2023 Q3 |
78 | 16.2% |
38 | 37.6% |
29 | 36.8% |
| 2023 Q2 |
46 | 4.4% |
19 | 4.4% |
15 | 32.6% |
| 2023 Q1 |
28 | 18.5% |
16 | 43.8% |
13 | 46.2% |
| 2022 Q3 |
67 | 34.3% |
27 | 60.6% |
22 | 32.9% |
| 2022 Q2 |
44 | 41.5% |
18 | 93.8% |
15 | 33.7% |
| 2022 Q1 |
24 | 54.3% |
11 | 134.7% |
10 | 39.7% |
| 2021 Q3 |
50 | 8.5% |
17 | 27.2% |
17 | 34.2% |
| 2021 Q2 |
31 | — |
9 | — |
10 | 30.9% |
| 2021 Q1 |
16 | — |
5 | — |
5 | 34.8% |
| 2020 Q3 |
46 | — |
13 | — |
11 | 24.8% |