損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.6% |
|
101億円 |
|
営業利益
→
5年CAGR 33.0% |
|
9億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR 20.9% |
|
6億円 |
▼ 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 |
101 |
9 |
9.0% |
10 |
6 |
5.7% |
123.6 |
| FY2024 |
84 |
6 |
6.6% |
4 |
2 |
2.3% |
42.3 |
| FY2023 |
71 |
4 |
5.7% |
4 |
3 |
3.8% |
108.5 |
| FY2022 |
58 |
3 |
4.7% |
3 |
-0 |
-0.4% |
-10.2 |
| FY2021 |
63 |
3 |
4.4% |
3 |
2 |
3.1% |
82.2 |
| FY2020 |
61 |
2 |
3.6% |
3 |
2 |
3.6% |
104.7 |
| FY2019 |
56 |
2 |
3.7% |
2 |
1 |
2.5% |
73.8 |
| FY2018 |
57 |
2 |
3.4% |
2 |
1 |
2.2% |
76.0 |
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 |
|---|
| 2026 Q2 |
53 | 0.6% |
4 | -21.5% |
3 | 4.7% |
| 2026 Q1 |
28 | 8.5% |
2 | 1.9% |
1 | 5.0% |
| 2025 Q3 |
76 | 21.4% |
7 | 48.1% |
4 | 5.2% |
| 2025 Q2 |
53 | 25.6% |
5 | 35.2% |
3 | 6.1% |
| 2025 Q1 |
25 | 25.2% |
2 | 27.7% |
1 | 5.2% |
| 2024 Q3 |
63 | 24.0% |
5 | 73.0% |
3 | 4.8% |
| 2024 Q2 |
42 | 30.6% |
4 | 152.8% |
2 | 5.6% |
| 2024 Q1 |
20 | 40.1% |
2 | 453.3% |
1 | 4.6% |
| 2023 Q3 |
51 | 19.7% |
3 | 85.4% |
2 | 3.4% |
| 2023 Q2 |
32 | 10.6% |
1 | 25.2% |
1 | 2.9% |
| 2023 Q1 |
15 | 8.5% |
0 | — |
0 | 1.4% |
| 2022 Q3 |
42 | -9.7% |
1 | -27.3% |
1 | 2.8% |
| 2022 Q2 |
29 | -10.4% |
1 | -12.2% |
1 | 3.2% |
| 2022 Q1 |
13 | — |
-0 | — |
0 | 1.1% |
| 2021 Q3 |
47 | — |
2 | — |
2 | 3.3% |
| 2021 Q2 |
32 | — |
1 | — |
1 | 2.7% |