損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.1% |
|
429億円 |
|
営業利益
→
5年CAGR 9.7% |
|
65億円 |
| 経常利益 |
|
67億円 |
|
純利益
→
5年CAGR 14.6% |
|
45億円 |
▼ 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 |
429 |
65 |
15.1% |
67 |
45 |
10.4% |
405.8 |
| FY2023 |
361 |
28 |
7.8% |
33 |
21 |
5.9% |
185.2 |
| FY2022 |
377 |
49 |
12.9% |
50 |
34 |
9.0% |
296.5 |
| FY2021 |
359 |
59 |
16.4% |
60 |
45 |
12.4% |
388.9 |
| FY2020 |
369 |
53 |
14.3% |
55 |
43 |
11.7% |
376.9 |
| FY2019 |
387 |
41 |
10.5% |
43 |
23 |
5.9% |
198.3 |
| FY2018 |
371 |
38 |
10.2% |
40 |
25 |
6.8% |
221.9 |
| FY2017 |
359 |
40 |
11.1% |
43 |
29 |
8.1% |
254.2 |
| FY2016 |
409 |
68 |
16.7% |
71 |
43 |
10.6% |
379.8 |
| FY2015 |
381 |
36 |
9.5% |
37 |
30 |
7.9% |
26.0 |
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 |
343 | 6.7% |
60 | 20.7% |
43 | 12.4% |
| 2025 Q2 |
225 | 7.0% |
38 | 26.0% |
27 | 12.1% |
| 2025 Q1 |
113 | 8.4% |
19 | 25.2% |
15 | 13.2% |
| 2024 Q3 |
322 | 20.5% |
50 | 149.2% |
36 | 11.3% |
| 2024 Q2 |
211 | 23.2% |
30 | 226.3% |
21 | 9.9% |
| 2024 Q1 |
104 | 22.0% |
15 | 244.3% |
11 | 10.4% |
| 2023 Q3 |
267 | -7.9% |
20 | -55.0% |
17 | 6.2% |
| 2023 Q2 |
171 | -12.8% |
9 | -72.6% |
9 | 5.2% |
| 2023 Q1 |
85 | -11.7% |
4 | -73.0% |
6 | 6.7% |
| 2022 Q3 |
290 | 7.7% |
44 | -5.4% |
31 | 10.6% |
| 2022 Q2 |
196 | 11.4% |
33 | 6.3% |
23 | 11.8% |
| 2022 Q1 |
96 | 10.6% |
17 | 6.5% |
12 | 12.2% |
| 2021 Q3 |
269 | -1.8% |
47 | 10.7% |
34 | 12.5% |
| 2021 Q2 |
176 | — |
31 | — |
23 | 12.8% |
| 2021 Q1 |
87 | — |
16 | — |
11 | 12.9% |
| 2020 Q3 |
274 | — |
42 | — |
31 | 11.2% |