損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 39.0% |
|
245億円 |
|
営業利益
→
5年CAGR 63.5% |
|
26億円 |
| 経常利益 |
|
25億円 |
|
純利益
→
5年CAGR 68.7% |
|
17億円 |
▼ 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 |
245 |
26 |
10.5% |
25 |
17 |
6.7% |
100.1 |
| FY2024 |
171 |
15 |
9.0% |
15 |
10 |
5.8% |
237.9 |
| FY2023 |
114 |
11 |
9.3% |
10 |
7 |
6.1% |
166.9 |
| FY2022 |
81 |
6 |
7.1% |
5 |
3 |
3.9% |
73.8 |
| FY2021 |
74 |
4 |
5.7% |
4 |
2 |
2.9% |
51.6 |
| FY2020 |
47 |
2 |
4.7% |
2 |
1 |
2.6% |
29.0 |
| FY2019 |
46 |
6 |
12.4% |
6 |
4 |
7.9% |
257.0 |
| FY2018 |
30 |
5 |
17.1% |
5 |
3 |
11.7% |
310.5 |
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 |
|---|
| 2025 Q3 |
170 | 41.0% |
19 | 54.6% |
12 | 7.0% |
| 2025 Q2 |
115 | 51.4% |
15 | 84.4% |
9 | 8.2% |
| 2025 Q1 |
70 | 43.7% |
9 | 59.7% |
6 | 8.3% |
| 2024 Q3 |
120 | 27.1% |
12 | 28.0% |
8 | 6.7% |
| 2024 Q2 |
76 | 25.7% |
8 | 43.9% |
5 | 7.0% |
| 2024 Q1 |
48 | 26.1% |
6 | 48.1% |
4 | 8.1% |
| 2023 Q3 |
95 | 71.9% |
10 | 106.2% |
6 | 6.4% |
| 2023 Q2 |
60 | 116.8% |
6 | 233.7% |
3 | 5.7% |
| 2023 Q1 |
38 | 170.4% |
4 | 258.3% |
2 | 6.3% |
| 2022 Q3 |
55 | 4.2% |
5 | 30.5% |
2 | 4.3% |
| 2022 Q2 |
28 | -25.0% |
2 | -41.1% |
0 | 1.7% |
| 2022 Q1 |
14 | -40.8% |
1 | -54.8% |
0 | 1.0% |
| 2021 Q3 |
53 | 66.7% |
4 | 172.5% |
2 | 3.5% |
| 2021 Q2 |
37 | — |
3 | — |
2 | 4.9% |
| 2021 Q1 |
24 | — |
2 | — |
2 | 6.2% |
| 2020 Q3 |
32 | — |
1 | — |
1 | 2.2% |