損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.1% |
|
149億円 |
|
営業利益
→
5年CAGR -1.9% |
|
9億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR 0.7% |
|
7億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
149 |
9 |
5.7% |
10 |
7 |
4.7% |
64.6 |
| FY2024 |
136 |
8 |
5.7% |
10 |
7 |
4.9% |
61.6 |
| FY2023 |
123 |
7 |
5.5% |
9 |
6 |
4.9% |
55.7 |
| FY2022 |
112 |
6 |
5.0% |
7 |
4 |
3.6% |
37.3 |
| FY2021 |
101 |
8 |
8.3% |
10 |
5 |
5.4% |
50.9 |
| FY2020 |
88 |
9 |
10.6% |
11 |
7 |
7.7% |
63.8 |
| FY2019 |
78 |
9 |
11.3% |
10 |
6 |
8.1% |
120.4 |
| FY2018 |
65 |
6 |
9.2% |
7 |
4 |
6.6% |
87.3 |
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 |
|---|
| 2026 Q2 |
81 | 11.4% |
6 | 31.6% |
4 | 5.1% |
| 2026 Q1 |
40 | 11.2% |
2 | 14.5% |
1 | 3.5% |
| 2025 Q3 |
109 | 8.7% |
7 | 0.6% |
5 | 4.4% |
| 2025 Q2 |
72 | 8.0% |
4 | -9.6% |
3 | 4.3% |
| 2025 Q1 |
36 | 8.0% |
2 | -29.4% |
1 | 3.6% |
| 2024 Q3 |
101 | 11.5% |
7 | 20.4% |
5 | 5.0% |
| 2024 Q2 |
67 | 11.6% |
5 | 17.5% |
4 | 5.4% |
| 2024 Q1 |
34 | 11.3% |
2 | 0.0% |
2 | 5.3% |
| 2023 Q3 |
90 | 9.1% |
6 | 16.1% |
4 | 4.8% |
| 2023 Q2 |
60 | 10.4% |
4 | 33.7% |
3 | 5.3% |
| 2023 Q1 |
30 | 12.4% |
2 | 145.0% |
2 | 6.1% |
| 2022 Q3 |
83 | 11.7% |
5 | -36.6% |
4 | 4.6% |
| 2022 Q2 |
55 | 11.5% |
3 | -48.9% |
3 | 4.7% |
| 2022 Q1 |
27 | — |
1 | — |
1 | 3.5% |
| 2021 Q3 |
74 | — |
8 | — |
5 | 7.3% |
| 2021 Q2 |
49 | — |
6 | — |
4 | 8.5% |