損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 13.5% |
|
397億円 |
|
営業利益
→
5年CAGR 11.8% |
|
24億円 |
| 経常利益 |
|
23億円 |
|
純利益
→
5年CAGR -4.5% |
|
6億円 |
▼ 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 |
397 |
24 |
6.1% |
23 |
6 |
1.6% |
28.3 |
| FY2023 |
388 |
20 |
5.3% |
21 |
2 |
0.5% |
7.9 |
| FY2022 |
365 |
30 |
8.2% |
32 |
8 |
2.2% |
36.5 |
| FY2021 |
292 |
27 |
9.3% |
28 |
18 |
6.1% |
82.4 |
| FY2020 |
227 |
19 |
8.4% |
20 |
10 |
4.3% |
45.2 |
| FY2019 |
211 |
14 |
6.6% |
14 |
8 |
3.8% |
36.3 |
| FY2018 |
193 |
16 |
8.3% |
17 |
16 |
8.2% |
72.1 |
| FY2017 |
174 |
17 |
10.0% |
18 |
12 |
6.9% |
55.1 |
| FY2016 |
154 |
19 |
12.3% |
20 |
8 |
5.2% |
35.6 |
| FY2015 |
150 |
20 |
13.1% |
20 |
4 |
2.4% |
31.4 |
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 |
291 | -4.4% |
23 | 27.4% |
14 | 4.9% |
| 2025 Q2 |
191 | -4.0% |
14 | 74.3% |
8 | 4.0% |
| 2025 Q1 |
94 | -4.6% |
7 | 139.7% |
5 | 4.9% |
| 2024 Q3 |
304 | 6.1% |
18 | 29.2% |
14 | 4.5% |
| 2024 Q2 |
199 | 6.6% |
8 | 13.2% |
5 | 2.3% |
| 2024 Q1 |
98 | 5.8% |
3 | -27.0% |
2 | 2.1% |
| 2023 Q3 |
287 | 6.6% |
14 | -33.6% |
-1 | -0.3% |
| 2023 Q2 |
187 | 6.3% |
7 | -47.3% |
-4 | -2.3% |
| 2023 Q1 |
93 | 11.0% |
4 | -36.8% |
3 | 3.6% |
| 2022 Q3 |
269 | 26.5% |
21 | 0.8% |
14 | 5.2% |
| 2022 Q2 |
176 | 30.1% |
14 | 0.9% |
10 | 5.4% |
| 2022 Q1 |
84 | 37.3% |
6 | 0.5% |
4 | 5.0% |
| 2021 Q3 |
212 | 30.2% |
21 | 79.5% |
14 | 6.4% |
| 2021 Q2 |
135 | — |
14 | — |
9 | 6.8% |
| 2021 Q1 |
61 | — |
6 | — |
5 | 8.0% |
| 2020 Q3 |
163 | — |
12 | — |
8 | 4.9% |