損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 24.8% |
|
162億円 |
|
営業利益
→
5年CAGR 52.7% |
|
19億円 |
| 経常利益 |
|
19億円 |
|
純利益
→
5年CAGR 36.1% |
|
13億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
162 |
19 |
11.4% |
19 |
13 |
8.2% |
79.5 |
| FY2024 |
133 |
12 |
9.3% |
13 |
9 |
7.0% |
111.6 |
| FY2023 |
106 |
10 |
9.3% |
11 |
8 |
7.1% |
91.0 |
| FY2022 |
97 |
6 |
5.9% |
5 |
4 |
3.9% |
45.9 |
| FY2021 |
65 |
5 |
7.0% |
5 |
3 |
5.1% |
40.6 |
| FY2020 |
54 |
2 |
4.2% |
2 |
3 |
5.3% |
33.8 |
| FY2019 |
66 |
6 |
9.2% |
6 |
5 |
8.0% |
63.0 |
| FY2018 |
69 |
8 |
11.5% |
8 |
7 |
10.1% |
82.7 |
| FY2017 |
54 |
3 |
6.1% |
3 |
5 |
9.3% |
59.9 |
| FY2016 |
46 |
1 |
2.5% |
1 |
3 |
6.9% |
38.2 |
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 |
114 | 17.6% |
14 | 44.2% |
10 | 9.0% |
| 2025 Q2 |
76 | 20.2% |
10 | 72.1% |
7 | 9.3% |
| 2025 Q1 |
35 | 24.2% |
4 | 41.1% |
3 | 8.1% |
| 2024 Q3 |
97 | 26.0% |
10 | 21.8% |
7 | 7.3% |
| 2024 Q2 |
63 | 22.0% |
6 | -1.7% |
4 | 6.6% |
| 2024 Q1 |
28 | 15.5% |
3 | 5.0% |
2 | 7.9% |
| 2023 Q3 |
77 | 7.4% |
8 | 61.6% |
6 | 7.9% |
| 2023 Q2 |
52 | 15.0% |
6 | 77.6% |
5 | 8.7% |
| 2023 Q1 |
24 | 12.6% |
3 | 57.1% |
2 | 8.6% |
| 2022 Q3 |
71 | 57.4% |
5 | 44.1% |
3 | 4.5% |
| 2022 Q2 |
45 | 53.1% |
3 | 62.6% |
2 | 5.3% |
| 2022 Q1 |
22 | 48.0% |
2 | 56.6% |
1 | 5.8% |
| 2021 Q3 |
45 | 13.1% |
3 | 77.9% |
3 | 5.8% |
| 2021 Q2 |
29 | — |
2 | — |
2 | 5.5% |
| 2021 Q1 |
15 | — |
1 | — |
1 | 6.5% |
| 2020 Q3 |
40 | — |
2 | — |
2 | 4.8% |