損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.8% |
|
347億円 |
|
営業利益
→
5年CAGR 8.4% |
|
39億円 |
| 経常利益 |
|
47億円 |
|
純利益
→
5年CAGR 49.0% |
|
148億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
347 |
39 |
11.3% |
47 |
148 |
42.8% |
372.3 |
| FY2023 |
333 |
32 |
9.5% |
38 |
28 |
8.3% |
69.3 |
| FY2022 |
360 |
38 |
10.5% |
43 |
32 |
8.8% |
80.2 |
| FY2021 |
253 |
35 |
13.8% |
39 |
28 |
10.9% |
69.6 |
| FY2020 |
232 |
20 |
8.8% |
24 |
17 |
7.2% |
42.4 |
| FY2019 |
317 |
26 |
8.3% |
28 |
20 |
6.4% |
51.1 |
| FY2018 |
326 |
32 |
9.8% |
34 |
31 |
9.5% |
78.0 |
| FY2017 |
334 |
36 |
10.8% |
40 |
29 |
8.8% |
73.9 |
| FY2016 |
275 |
28 |
10.0% |
30 |
25 |
9.2% |
64.0 |
| FY2015 |
288 |
27 |
9.3% |
29 |
21 |
7.4% |
53.4 |
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 |
205 | -21.4% |
18 | -39.6% |
16 | 7.9% |
| 2025 Q2 |
127 | -24.1% |
12 | -35.9% |
9 | 7.1% |
| 2025 Q1 |
68 | -10.7% |
7 | -12.6% |
7 | 10.3% |
| 2024 Q3 |
260 | 4.6% |
29 | 44.5% |
144 | 55.3% |
| 2024 Q2 |
168 | 0.9% |
18 | 37.2% |
134 | 80.3% |
| 2024 Q1 |
76 | -6.6% |
8 | 45.4% |
9 | 11.5% |
| 2023 Q3 |
249 | 0.7% |
20 | -7.5% |
21 | 8.3% |
| 2023 Q2 |
166 | 20.5% |
13 | 13.1% |
14 | 8.3% |
| 2023 Q1 |
81 | 23.2% |
6 | -4.5% |
7 | 8.0% |
| 2022 Q3 |
247 | 29.5% |
22 | -26.2% |
21 | 8.4% |
| 2022 Q2 |
138 | 15.9% |
12 | -40.5% |
11 | 8.1% |
| 2022 Q1 |
66 | 13.8% |
6 | -49.3% |
7 | 11.2% |
| 2021 Q3 |
191 | 39.3% |
30 | 202.3% |
24 | 12.4% |
| 2021 Q2 |
119 | — |
20 | — |
14 | 12.1% |
| 2021 Q1 |
58 | — |
12 | — |
9 | 16.0% |
| 2020 Q3 |
137 | — |
10 | — |
10 | 7.2% |