損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
922億円 |
|
営業利益
→
5年CAGR 6.6% |
|
92億円 |
| 経常利益 |
|
86億円 |
|
純利益
→
5年CAGR 81.7% |
|
55億円 |
▼ 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 |
922 |
92 |
10.0% |
86 |
55 |
5.9% |
153.7 |
| FY2023 |
864 |
89 |
10.3% |
76 |
48 |
5.6% |
135.3 |
| FY2022 |
793 |
84 |
10.6% |
73 |
46 |
5.8% |
128.8 |
| FY2021 |
795 |
67 |
8.4% |
57 |
31 |
3.9% |
86.7 |
| FY2020 |
802 |
54 |
6.8% |
46 |
29 |
3.6% |
51.0 |
| FY2019 |
852 |
67 |
7.8% |
55 |
3 |
0.3% |
4.9 |
| FY2018 |
899 |
93 |
10.3% |
85 |
32 |
3.5% |
55.7 |
| FY2017 |
634 |
73 |
11.5% |
69 |
46 |
7.2% |
118.6 |
| FY2016 |
527 |
56 |
10.6% |
53 |
34 |
6.4% |
121.7 |
| FY2015 |
359 |
32 |
8.9% |
28 |
18 |
5.1% |
61.7 |
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 |
513 | 11.9% |
7 | -80.0% |
-10 | -1.9% |
| 2025 Q2 |
346 | 35.3% |
3 | -41.1% |
-9 | -2.5% |
| 2025 Q1 |
97 | -0.2% |
-8 | — |
-12 | -12.5% |
| 2024 Q3 |
459 | 6.5% |
33 | 37.5% |
13 | 2.7% |
| 2024 Q2 |
256 | -11.1% |
6 | -70.9% |
1 | 0.2% |
| 2024 Q1 |
97 | -33.5% |
-6 | -171.5% |
-10 | -9.9% |
| 2023 Q3 |
431 | 4.2% |
24 | -19.2% |
10 | 2.4% |
| 2023 Q2 |
288 | 43.1% |
19 | 572.7% |
9 | 3.0% |
| 2023 Q1 |
146 | 123.4% |
9 | — |
2 | 1.7% |
| 2022 Q3 |
414 | -9.9% |
29 | -15.4% |
16 | 3.8% |
| 2022 Q2 |
201 | -25.2% |
3 | -81.7% |
-3 | -1.3% |
| 2022 Q1 |
66 | -31.6% |
-6 | -3089.5% |
-7 | -10.3% |
| 2021 Q3 |
459 | -11.2% |
35 | 13.5% |
16 | 3.4% |
| 2021 Q2 |
269 | — |
16 | — |
5 | 1.8% |
| 2021 Q1 |
96 | — |
0 | — |
-2 | -2.0% |
| 2020 Q3 |
517 | — |
30 | — |
22 | 4.3% |