損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -6.6% |
|
145億円 |
|
営業利益
→
5年CAGR -7.7% |
|
7億円 |
| 経常利益 |
|
8億円 |
|
純利益
→
5年CAGR -10.7% |
|
6億円 |
▼ 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 |
145 |
7 |
4.7% |
8 |
6 |
3.8% |
79.7 |
| FY2023 |
138 |
6 |
4.3% |
7 |
5 |
3.3% |
66.2 |
| FY2022 |
137 |
9 |
6.5% |
10 |
7 |
5.0% |
98.4 |
| FY2021 |
150 |
14 |
9.1% |
15 |
10 |
6.7% |
145.2 |
| FY2020 |
212 |
14 |
6.6% |
15 |
10 |
4.7% |
142.6 |
| FY2019 |
203 |
10 |
5.0% |
11 |
10 |
4.8% |
140.6 |
| FY2018 |
213 |
12 |
5.5% |
13 |
10 |
4.8% |
147.6 |
| FY2017 |
222 |
10 |
4.4% |
11 |
6 |
2.9% |
92.1 |
| FY2016 |
204 |
10 |
4.9% |
11 |
7 |
3.5% |
103.1 |
| FY2015 |
211 |
13 |
6.3% |
14 |
9 |
4.5% |
135.6 |
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 |
110 | 1.5% |
4 | -28.4% |
4 | 3.5% |
| 2025 Q2 |
73 | 1.5% |
4 | 16.5% |
4 | 5.1% |
| 2025 Q1 |
37 | 1.8% |
2 | 15.1% |
2 | 5.4% |
| 2024 Q3 |
108 | 4.4% |
6 | 15.5% |
5 | 4.2% |
| 2024 Q2 |
72 | 5.7% |
4 | 16.4% |
3 | 4.3% |
| 2024 Q1 |
36 | 9.7% |
2 | 0.6% |
2 | 4.5% |
| 2023 Q3 |
104 | 1.0% |
5 | -30.1% |
4 | 3.5% |
| 2023 Q2 |
68 | -1.6% |
3 | -31.4% |
3 | 3.7% |
| 2023 Q1 |
33 | -11.7% |
2 | -45.9% |
2 | 4.9% |
| 2022 Q3 |
103 | -9.1% |
7 | -35.2% |
5 | 5.3% |
| 2022 Q2 |
69 | -8.5% |
5 | -34.4% |
4 | 5.4% |
| 2022 Q1 |
37 | -2.1% |
3 | -22.0% |
3 | 7.1% |
| 2021 Q3 |
113 | -29.7% |
11 | -1.9% |
8 | 7.0% |
| 2021 Q2 |
75 | — |
7 | — |
5 | 7.0% |
| 2021 Q1 |
38 | — |
4 | — |
3 | 8.2% |
| 2020 Q3 |
161 | — |
11 | — |
8 | 4.8% |