損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.3% |
|
411億円 |
|
営業利益
→
5年CAGR 30.4% |
|
58億円 |
| 経常利益 |
|
59億円 |
|
純利益
→
5年CAGR 28.4% |
|
39億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
411 |
58 |
14.1% |
59 |
39 |
9.5% |
45.9 |
| FY2023 |
379 |
46 |
12.1% |
45 |
29 |
7.7% |
34.4 |
| FY2022 |
355 |
37 |
10.3% |
37 |
27 |
7.6% |
31.2 |
| FY2021 |
344 |
33 |
9.7% |
34 |
23 |
6.6% |
26.1 |
| FY2020 |
329 |
23 |
6.9% |
29 |
5 |
1.6% |
6.2 |
| FY2019 |
317 |
15 |
4.8% |
20 |
11 |
3.5% |
12.8 |
| FY2018 |
293 |
15 |
5.2% |
19 |
11 |
3.7% |
12.4 |
| FY2017 |
268 |
13 |
4.9% |
16 |
9 |
3.4% |
10.7 |
| FY2016 |
228 |
12 |
5.1% |
14 |
7 |
2.9% |
7.9 |
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 |
312 | 7.4% |
47 | 8.2% |
31 | 9.9% |
| 2025 Q2 |
208 | 7.9% |
27 | -0.2% |
18 | 8.5% |
| 2025 Q1 |
104 | 7.9% |
14 | -1.9% |
9 | 8.9% |
| 2024 Q3 |
290 | 6.5% |
44 | 25.5% |
30 | 10.5% |
| 2024 Q2 |
193 | 6.6% |
27 | 34.7% |
19 | 10.1% |
| 2024 Q1 |
96 | 7.2% |
14 | 61.1% |
11 | 11.1% |
| 2023 Q3 |
273 | 4.7% |
35 | 38.9% |
22 | 8.2% |
| 2023 Q2 |
181 | 4.9% |
20 | 34.5% |
13 | 7.1% |
| 2023 Q1 |
90 | 4.2% |
9 | 19.6% |
6 | 6.4% |
| 2022 Q3 |
261 | 2.6% |
25 | 16.2% |
18 | 6.8% |
| 2022 Q2 |
172 | 2.3% |
15 | 37.2% |
11 | 6.6% |
| 2022 Q1 |
86 | 2.7% |
7 | 307.9% |
5 | 5.6% |
| 2021 Q3 |
254 | 4.8% |
22 | 57.9% |
14 | 5.5% |
| 2021 Q2 |
168 | — |
11 | — |
7 | 4.2% |
| 2021 Q1 |
84 | — |
2 | — |
1 | 1.3% |
| 2020 Q3 |
242 | — |
14 | — |
11 | 4.7% |