損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -0.2% |
|
105億円 |
|
営業利益
→
5年CAGR -6.3% |
|
6億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -5.4% |
|
5億円 |
▼ 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 |
105 |
6 |
6.0% |
6 |
5 |
4.4% |
295.6 |
| FY2023 |
96 |
5 |
5.2% |
5 |
4 |
4.0% |
240.1 |
| FY2022 |
97 |
8 |
8.3% |
8 |
7 |
7.2% |
440.5 |
| FY2021 |
86 |
6 |
7.1% |
7 |
5 |
5.6% |
307.4 |
| FY2020 |
83 |
5 |
5.7% |
6 |
4 |
4.8% |
252.9 |
| FY2019 |
106 |
9 |
8.3% |
9 |
6 |
5.8% |
781.0 |
| FY2018 |
106 |
7 |
6.9% |
8 |
5 |
4.9% |
658.6 |
| FY2017 |
93 |
6 |
6.3% |
6 |
4 |
4.6% |
538.7 |
| FY2016 |
89 |
6 |
6.5% |
6 |
5 |
5.3% |
596.9 |
| FY2015 |
84 |
5 |
5.9% |
5 |
4 |
5.2% |
546.8 |
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 |
80 | 3.3% |
4 | -22.6% |
3 | 4.0% |
| 2025 Q2 |
53 | 6.8% |
3 | -24.2% |
2 | 4.2% |
| 2025 Q1 |
27 | 14.1% |
2 | 11.3% |
1 | 4.7% |
| 2024 Q3 |
77 | 7.2% |
6 | 13.1% |
4 | 5.0% |
| 2024 Q2 |
50 | 2.9% |
4 | -20.3% |
3 | 5.4% |
| 2024 Q1 |
24 | 1.1% |
2 | -25.6% |
1 | 4.1% |
| 2023 Q3 |
72 | -1.8% |
5 | -31.2% |
4 | 5.0% |
| 2023 Q2 |
48 | -4.4% |
5 | -9.9% |
4 | 7.4% |
| 2023 Q1 |
24 | 3.6% |
2 | 1.4% |
1 | 6.3% |
| 2022 Q3 |
74 | 16.8% |
7 | 52.7% |
6 | 8.0% |
| 2022 Q2 |
51 | 21.2% |
6 | 74.4% |
5 | 9.2% |
| 2022 Q1 |
23 | 7.9% |
2 | 30.1% |
2 | 9.9% |
| 2021 Q3 |
63 | -0.3% |
5 | 28.1% |
4 | 6.1% |
| 2021 Q2 |
42 | — |
3 | — |
3 | 6.3% |
| 2021 Q1 |
21 | — |
2 | — |
1 | 6.1% |
| 2020 Q3 |
63 | — |
4 | — |
3 | 4.9% |