損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
250億円 |
|
営業利益
→
5年CAGR 9.7% |
|
31億円 |
| 経常利益 |
|
34億円 |
|
純利益
→
5年CAGR 13.3% |
|
24億円 |
▼ 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 |
250 |
31 |
12.3% |
34 |
24 |
9.5% |
216.7 |
| FY2023 |
226 |
28 |
12.4% |
31 |
21 |
9.3% |
191.8 |
| FY2022 |
204 |
25 |
12.4% |
27 |
22 |
10.8% |
199.0 |
| FY2021 |
183 |
22 |
12.2% |
25 |
16 |
8.9% |
145.7 |
| FY2020 |
177 |
19 |
10.6% |
21 |
14 |
7.7% |
120.1 |
| FY2019 |
180 |
19 |
10.8% |
23 |
13 |
7.0% |
111.5 |
| FY2018 |
180 |
20 |
11.0% |
22 |
14 |
8.0% |
127.2 |
| FY2017 |
179 |
18 |
10.2% |
20 |
14 |
7.6% |
360.0 |
| FY2016 |
177 |
18 |
10.4% |
20 |
13 |
7.4% |
344.7 |
| FY2015 |
171 |
15 |
9.0% |
17 |
10 |
5.6% |
252.8 |
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 |
192 | 6.1% |
23 | -2.6% |
17 | 9.0% |
| 2025 Q2 |
128 | 6.5% |
14 | -4.9% |
11 | 8.5% |
| 2025 Q1 |
60 | 7.3% |
6 | -1.2% |
4 | 7.0% |
| 2024 Q3 |
181 | 12.3% |
24 | 21.5% |
18 | 9.8% |
| 2024 Q2 |
120 | 13.7% |
15 | 24.2% |
11 | 9.4% |
| 2024 Q1 |
56 | 11.8% |
6 | 11.7% |
5 | 8.1% |
| 2023 Q3 |
161 | 10.1% |
20 | 9.8% |
15 | 9.1% |
| 2023 Q2 |
106 | 11.4% |
12 | 15.1% |
9 | 8.8% |
| 2023 Q1 |
50 | 9.0% |
5 | 1.8% |
4 | 7.6% |
| 2022 Q3 |
146 | 11.0% |
18 | 13.7% |
15 | 10.5% |
| 2022 Q2 |
95 | 10.6% |
11 | 12.6% |
10 | 10.7% |
| 2022 Q1 |
46 | 11.2% |
5 | 26.9% |
4 | 8.0% |
| 2021 Q3 |
132 | 1.4% |
16 | 21.4% |
12 | 8.9% |
| 2021 Q2 |
86 | — |
9 | — |
7 | 8.4% |
| 2021 Q1 |
41 | — |
4 | — |
3 | 7.2% |
| 2020 Q3 |
130 | — |
13 | — |
11 | 8.3% |