損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 24.6% |
|
298億円 |
|
営業利益
→
5年CAGR 43.7% |
|
34億円 |
| 経常利益 |
|
27億円 |
|
純利益
→
5年CAGR 44.1% |
|
19億円 |
▼ 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 |
298 |
34 |
11.3% |
27 |
19 |
6.3% |
64.2 |
| FY2024 |
206 |
23 |
11.4% |
19 |
14 |
6.7% |
46.6 |
| FY2023 |
152 |
13 |
8.6% |
10 |
6 |
4.2% |
23.7 |
| FY2022 |
112 |
11 |
10.0% |
9 |
6 |
5.7% |
27.1 |
| FY2021 |
102 |
10 |
9.7% |
10 |
8 |
8.1% |
35.0 |
| FY2020 |
99 |
6 |
5.6% |
4 |
3 |
3.1% |
13.0 |
| FY2019 |
106 |
4 |
4.2% |
3 |
1 |
1.3% |
5.9 |
| FY2018 |
145 |
27 |
19.0% |
26 |
17 |
11.6% |
69.8 |
| FY2017 |
75 |
7 |
9.0% |
5 |
7 |
10.0% |
30.3 |
| FY2016 |
58 |
5 |
8.0% |
4 |
3 |
5.4% |
12.7 |
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 Q2 |
149 | 26.5% |
14 | 37.0% |
9 | 5.8% |
| 2026 Q1 |
49 | -31.6% |
4 | -44.2% |
1 | 2.3% |
| 2025 Q3 |
198 | 17.6% |
21 | -10.1% |
10 | 5.3% |
| 2025 Q2 |
118 | 8.1% |
11 | -23.5% |
5 | 3.9% |
| 2025 Q1 |
72 | 46.2% |
7 | 48.0% |
4 | 5.3% |
| 2024 Q3 |
169 | 73.5% |
23 | 169.7% |
14 | 8.5% |
| 2024 Q2 |
109 | 221.1% |
14 | 1443.8% |
8 | 7.7% |
| 2024 Q1 |
49 | 191.7% |
5 | 507.3% |
3 | 5.5% |
| 2023 Q3 |
97 | 63.3% |
9 | 135.6% |
4 | 4.5% |
| 2023 Q2 |
34 | 16.8% |
1 | 21.9% |
-0 | -1.4% |
| 2023 Q1 |
17 | 0.2% |
1 | -29.3% |
0 | 1.7% |
| 2022 Q3 |
60 | -15.9% |
4 | -46.2% |
2 | 2.8% |
| 2022 Q2 |
29 | -7.5% |
1 | -57.6% |
-0 | -1.3% |
| 2022 Q1 |
17 | — |
1 | — |
1 | 3.2% |
| 2021 Q3 |
71 | — |
7 | — |
6 | 9.1% |
| 2021 Q2 |
31 | — |
2 | — |
2 | 4.8% |