損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.0% |
|
131億円 |
|
営業利益
→
5年CAGR 9.7% |
|
20億円 |
| 経常利益 |
|
19億円 |
|
純利益
→
5年CAGR 12.8% |
|
13億円 |
▼ 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 |
131 |
20 |
15.0% |
19 |
13 |
10.1% |
65.2 |
| FY2024 |
126 |
24 |
18.9% |
24 |
16 |
12.4% |
77.2 |
| FY2023 |
128 |
23 |
18.1% |
23 |
15 |
11.6% |
72.7 |
| FY2022 |
106 |
17 |
15.6% |
16 |
11 |
10.1% |
52.6 |
| FY2021 |
85 |
16 |
18.4% |
15 |
10 |
12.0% |
50.1 |
| FY2020 |
74 |
12 |
16.6% |
12 |
7 |
9.7% |
36.2 |
| FY2019 |
54 |
9 |
17.2% |
9 |
6 |
10.1% |
57.6 |
| FY2018 |
40 |
6 |
14.1% |
5 |
3 |
7.8% |
81.6 |
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 |
|---|
| 2026 Q2 |
68 | 3.3% |
9 | -6.1% |
6 | 9.2% |
| 2026 Q1 |
35 | 13.2% |
4 | -11.0% |
3 | 8.3% |
| 2025 Q3 |
98 | 3.0% |
15 | -19.1% |
10 | 10.4% |
| 2025 Q2 |
66 | 12.9% |
10 | -10.8% |
7 | 10.0% |
| 2025 Q1 |
31 | 7.1% |
5 | -11.8% |
3 | 10.2% |
| 2024 Q3 |
95 | 15.9% |
19 | 8.3% |
13 | 13.2% |
| 2024 Q2 |
58 | 11.6% |
11 | 10.8% |
7 | 12.6% |
| 2024 Q1 |
29 | 10.1% |
5 | 9.4% |
4 | 13.0% |
| 2023 Q3 |
82 | 14.3% |
17 | 39.1% |
12 | 14.3% |
| 2023 Q2 |
52 | 13.6% |
10 | 35.0% |
7 | 13.0% |
| 2023 Q1 |
26 | 14.7% |
5 | 66.7% |
3 | 13.0% |
| 2022 Q3 |
72 | 12.5% |
12 | -2.7% |
8 | 11.5% |
| 2022 Q2 |
46 | 9.7% |
7 | -14.9% |
5 | 10.5% |
| 2022 Q1 |
23 | — |
3 | — |
2 | 8.1% |
| 2021 Q3 |
64 | — |
13 | — |
8 | 12.9% |
| 2021 Q2 |
42 | — |
9 | — |
6 | 13.5% |