損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -5.3% |
|
457億円 |
|
営業利益
→
5年CAGR -2.1% |
|
27億円 |
| 経常利益 |
|
33億円 |
|
純利益
→
5年CAGR 36.5% |
|
84億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
457 |
27 |
5.9% |
33 |
84 |
18.3% |
62.0 |
| FY2023 |
528 |
27 |
5.1% |
22 |
40 |
7.6% |
89.5 |
| FY2022 |
559 |
42 |
7.5% |
48 |
31 |
5.6% |
69.7 |
| FY2021 |
528 |
41 |
7.8% |
55 |
31 |
5.8% |
68.3 |
| FY2020 |
529 |
24 |
4.5% |
27 |
8 |
1.6% |
18.2 |
| FY2019 |
599 |
30 |
5.0% |
32 |
18 |
3.0% |
39.3 |
| FY2018 |
625 |
16 |
2.6% |
21 |
-16 |
-2.5% |
-35.4 |
| FY2017 |
638 |
28 |
4.4% |
33 |
24 |
3.7% |
52.5 |
| FY2016 |
640 |
41 |
6.3% |
48 |
31 |
4.9% |
69.7 |
| FY2015 |
599 |
40 |
6.7% |
45 |
28 |
4.6% |
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 |
|---|
| 2025 Q3 |
334 | 6.0% |
25 | 31.0% |
65 | 19.6% |
| 2025 Q2 |
211 | 6.3% |
13 | 61.4% |
26 | 12.5% |
| 2025 Q1 |
93 | -2.4% |
4 | 1.4% |
17 | 18.5% |
| 2024 Q3 |
315 | -13.7% |
19 | 31.6% |
17 | 5.4% |
| 2024 Q2 |
198 | -18.6% |
8 | 2.0% |
17 | 8.5% |
| 2024 Q1 |
95 | -23.0% |
4 | 22.2% |
14 | 14.4% |
| 2023 Q3 |
365 | -4.6% |
14 | -43.8% |
17 | 4.7% |
| 2023 Q2 |
243 | -4.9% |
8 | -62.4% |
13 | 5.5% |
| 2023 Q1 |
123 | -6.0% |
3 | -68.0% |
-1 | -0.7% |
| 2022 Q3 |
383 | 4.3% |
26 | 5.2% |
18 | 4.8% |
| 2022 Q2 |
256 | 7.5% |
21 | 66.8% |
13 | 5.0% |
| 2022 Q1 |
131 | 13.4% |
9 | 138.9% |
5 | 3.9% |
| 2021 Q3 |
367 | -1.1% |
24 | 68.5% |
22 | 6.1% |
| 2021 Q2 |
238 | — |
13 | — |
13 | 5.5% |
| 2021 Q1 |
116 | — |
4 | — |
4 | 3.1% |
| 2020 Q3 |
371 | — |
15 | — |
9 | 2.3% |