損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 16.6% |
|
333億円 |
|
営業利益
→
5年CAGR 25.3% |
|
65億円 |
| 経常利益 |
|
66億円 |
|
純利益
→
5年CAGR 25.2% |
|
46億円 |
▼ 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 |
333 |
65 |
19.5% |
66 |
46 |
13.7% |
197.3 |
| FY2023 |
299 |
52 |
17.4% |
53 |
35 |
11.8% |
153.8 |
| FY2022 |
314 |
36 |
11.5% |
37 |
25 |
7.8% |
108.2 |
| FY2021 |
233 |
25 |
10.5% |
25 |
22 |
9.3% |
94.8 |
| FY2020 |
193 |
17 |
8.5% |
17 |
11 |
5.8% |
49.5 |
| FY2019 |
155 |
21 |
13.6% |
22 |
15 |
9.6% |
131.5 |
| FY2018 |
121 |
14 |
11.5% |
14 |
10 |
8.3% |
86.8 |
| FY2017 |
90 |
10 |
11.3% |
11 |
7 |
7.8% |
121.0 |
| FY2016 |
71 |
8 |
10.6% |
8 |
5 |
7.1% |
131.6 |
| FY2015 |
67 |
6 |
8.5% |
6 |
4 |
5.9% |
104.7 |
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 |
261 | 5.0% |
57 | 13.6% |
39 | 15.1% |
| 2025 Q2 |
174 | 3.9% |
36 | 8.2% |
25 | 14.4% |
| 2025 Q1 |
80 | 4.0% |
18 | 7.1% |
12 | 15.1% |
| 2024 Q3 |
249 | 4.7% |
50 | 6.8% |
35 | 14.0% |
| 2024 Q2 |
168 | 5.2% |
34 | 5.5% |
23 | 13.9% |
| 2024 Q1 |
77 | 1.9% |
17 | -10.7% |
12 | 15.1% |
| 2023 Q3 |
238 | -2.6% |
47 | 67.3% |
32 | 13.4% |
| 2023 Q2 |
159 | 0.1% |
32 | 166.6% |
22 | 13.7% |
| 2023 Q1 |
75 | 9.0% |
19 | 240.6% |
13 | 17.0% |
| 2022 Q3 |
244 | 50.3% |
28 | 15.0% |
19 | 7.8% |
| 2022 Q2 |
159 | 53.1% |
12 | -37.5% |
8 | 4.9% |
| 2022 Q1 |
69 | 39.4% |
5 | -45.2% |
4 | 5.2% |
| 2021 Q3 |
162 | 26.3% |
25 | 6.1% |
19 | 11.9% |
| 2021 Q2 |
104 | — |
19 | — |
13 | 12.7% |
| 2021 Q1 |
49 | — |
10 | — |
7 | 14.0% |
| 2020 Q3 |
128 | — |
23 | — |
16 | 12.5% |