損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.8% |
|
167億円 |
|
営業利益
→
5年CAGR 12.0% |
|
14億円 |
| 経常利益 |
|
14億円 |
|
純利益
→
5年CAGR 12.8% |
|
10億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11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 |
167 |
14 |
8.3% |
14 |
10 |
6.2% |
61.4 |
| FY2023 |
143 |
10 |
6.8% |
10 |
7 |
4.7% |
39.6 |
| FY2022 |
131 |
12 |
9.3% |
13 |
9 |
6.8% |
50.3 |
| FY2021 |
114 |
9 |
8.0% |
10 |
7 |
5.8% |
37.4 |
| FY2020 |
103 |
7 |
7.1% |
8 |
6 |
5.6% |
32.3 |
| FY2019 |
100 |
8 |
7.9% |
8 |
6 |
5.7% |
31.7 |
| FY2018 |
82 |
7 |
8.9% |
7 |
5 |
6.2% |
59.4 |
| FY2017 |
67 |
4 |
5.9% |
4 |
2 |
3.5% |
28.9 |
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 |
146 | 17.2% |
15 | 37.2% |
11 | 7.3% |
| 2025 Q2 |
94 | 13.5% |
10 | 45.9% |
7 | 7.6% |
| 2025 Q1 |
48 | 27.1% |
6 | 104.4% |
4 | 8.0% |
| 2024 Q3 |
125 | 18.4% |
11 | 46.8% |
7 | 5.8% |
| 2024 Q2 |
83 | 16.8% |
7 | 30.3% |
5 | 5.7% |
| 2024 Q1 |
38 | 11.1% |
3 | 11.1% |
2 | 4.9% |
| 2023 Q3 |
105 | 6.6% |
7 | -29.5% |
5 | 4.9% |
| 2023 Q2 |
71 | 16.3% |
5 | -5.2% |
4 | 5.4% |
| 2023 Q1 |
34 | 13.5% |
2 | -14.7% |
2 | 5.5% |
| 2022 Q3 |
99 | 17.1% |
10 | 59.4% |
7 | 7.4% |
| 2022 Q2 |
61 | 7.7% |
6 | 25.6% |
4 | 6.5% |
| 2022 Q1 |
30 | 9.5% |
3 | 28.3% |
2 | 7.0% |
| 2021 Q3 |
84 | 6.2% |
6 | 6.1% |
5 | 5.5% |
| 2021 Q2 |
57 | — |
4 | — |
3 | 5.6% |
| 2021 Q1 |
27 | — |
2 | — |
2 | 5.8% |
| 2020 Q3 |
79 | — |
6 | — |
5 | 6.0% |