損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 18.4% |
|
258億円 |
|
営業利益
→
5年CAGR 41.0% |
|
41億円 |
| 経常利益 |
|
41億円 |
|
純利益
→
5年CAGR 28.8% |
|
17億円 |
▼ 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 |
258 |
41 |
15.8% |
41 |
17 |
6.5% |
46.6 |
| FY2023 |
186 |
28 |
15.2% |
29 |
15 |
8.0% |
41.1 |
| FY2022 |
159 |
21 |
13.0% |
21 |
11 |
6.9% |
30.3 |
| FY2021 |
136 |
17 |
12.4% |
17 |
10 |
7.2% |
27.0 |
| FY2020 |
123 |
11 |
9.0% |
12 |
6 |
5.1% |
69.6 |
| FY2019 |
111 |
7 |
6.6% |
9 |
5 |
4.3% |
51.8 |
| FY2018 |
69 |
4 |
5.8% |
5 |
-23 |
-32.8% |
-274.9 |
| FY2017 |
37 |
3 |
8.4% |
4 |
1 |
2.6% |
13.0 |
| FY2016 |
37 |
4 |
11.5% |
5 |
3 |
8.3% |
41.6 |
| FY2015 |
37 |
4 |
10.6% |
4 |
2 |
6.0% |
30.4 |
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 |
235 | 23.5% |
40 | 23.2% |
25 | 10.8% |
| 2025 Q2 |
151 | 23.2% |
27 | 38.0% |
17 | 11.2% |
| 2025 Q1 |
74 | 27.0% |
14 | 59.4% |
9 | 11.6% |
| 2024 Q3 |
190 | 40.4% |
33 | 49.8% |
17 | 8.7% |
| 2024 Q2 |
123 | 38.4% |
20 | 34.3% |
8 | 6.8% |
| 2024 Q1 |
58 | 32.9% |
9 | 11.1% |
5 | 8.2% |
| 2023 Q3 |
135 | 14.1% |
22 | 26.9% |
12 | 8.6% |
| 2023 Q2 |
89 | 14.2% |
15 | 22.7% |
8 | 9.0% |
| 2023 Q1 |
44 | 13.8% |
8 | 29.4% |
4 | 9.8% |
| 2022 Q3 |
119 | 18.4% |
17 | 24.2% |
9 | 7.7% |
| 2022 Q2 |
78 | 23.0% |
12 | 53.2% |
6 | 8.2% |
| 2022 Q1 |
39 | 25.5% |
6 | 66.7% |
3 | 8.2% |
| 2021 Q3 |
100 | 9.1% |
14 | 51.2% |
8 | 8.4% |
| 2021 Q2 |
63 | — |
8 | — |
5 | 8.2% |
| 2021 Q1 |
31 | — |
4 | — |
2 | 6.4% |
| 2020 Q3 |
92 | — |
9 | — |
6 | 6.1% |