損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
105億円 |
|
営業利益
→
5年CAGR 9.5% |
|
11億円 |
| 経常利益 |
|
13億円 |
|
純利益
→
5年CAGR 21.5% |
|
15億円 |
▼ 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 |
105 |
11 |
10.9% |
13 |
15 |
14.1% |
152.8 |
| FY2024 |
95 |
10 |
10.1% |
10 |
7 |
7.7% |
75.6 |
| FY2023 |
89 |
9 |
10.2% |
10 |
7 |
7.6% |
70.7 |
| FY2022 |
79 |
8 |
9.8% |
8 |
5 |
6.7% |
55.6 |
| FY2021 |
76 |
7 |
9.2% |
8 |
5 |
7.1% |
56.3 |
| FY2020 |
78 |
7 |
9.4% |
8 |
6 |
7.2% |
57.4 |
| FY2019 |
72 |
6 |
8.5% |
7 |
5 |
6.9% |
51.1 |
| FY2018 |
63 |
5 |
8.1% |
6 |
3 |
5.0% |
31.9 |
| FY2017 |
56 |
4 |
7.3% |
5 |
3 |
5.5% |
62.2 |
| FY2016 |
56 |
4 |
7.6% |
5 |
3 |
5.4% |
61.9 |
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 Q3 |
89 | 17.0% |
11 | 33.7% |
9 | 9.6% |
| 2026 Q2 |
58 | 17.6% |
7 | 37.4% |
6 | 9.6% |
| 2026 Q1 |
28 | 15.2% |
3 | 50.9% |
3 | 9.5% |
| 2025 Q3 |
76 | 10.7% |
9 | 19.2% |
12 | 16.3% |
| 2025 Q2 |
50 | 9.3% |
5 | 16.5% |
5 | 9.4% |
| 2025 Q1 |
24 | 6.2% |
2 | 4.6% |
2 | 9.5% |
| 2024 Q3 |
69 | 5.4% |
7 | 4.2% |
5 | 7.9% |
| 2024 Q2 |
45 | 5.6% |
5 | 3.4% |
3 | 7.5% |
| 2024 Q1 |
23 | 8.3% |
2 | -0.5% |
2 | 7.3% |
| 2023 Q3 |
65 | 15.9% |
7 | 24.4% |
5 | 7.8% |
| 2023 Q2 |
43 | 17.1% |
4 | 29.9% |
3 | 7.2% |
| 2023 Q1 |
21 | 18.0% |
2 | 30.7% |
2 | 8.2% |
| 2022 Q3 |
56 | 6.5% |
6 | 8.4% |
4 | 6.6% |
| 2022 Q2 |
37 | — |
3 | — |
2 | 6.1% |
| 2022 Q1 |
18 | — |
2 | — |
1 | 5.1% |
| 2021 Q3 |
53 | — |
5 | — |
4 | 7.3% |