損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
333億円 |
|
営業利益
→
5年CAGR -14.7% |
|
11億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR -9.2% |
|
13億円 |
▼ 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 |
333 |
11 |
3.4% |
12 |
13 |
3.9% |
74.0 |
| FY2023 |
308 |
42 |
13.5% |
43 |
27 |
8.9% |
151.9 |
| FY2022 |
295 |
31 |
10.5% |
31 |
22 |
7.5% |
123.1 |
| FY2021 |
281 |
29 |
10.3% |
30 |
23 |
8.2% |
127.8 |
| FY2020 |
220 |
14 |
6.2% |
13 |
12 |
5.7% |
69.1 |
| FY2019 |
275 |
25 |
9.0% |
27 |
21 |
7.7% |
117.4 |
| FY2018 |
318 |
38 |
12.1% |
39 |
29 |
9.0% |
158.1 |
| FY2017 |
307 |
40 |
13.1% |
41 |
32 |
10.4% |
177.2 |
| FY2016 |
233 |
29 |
12.3% |
30 |
22 |
9.6% |
123.4 |
| FY2015 |
220 |
18 |
8.4% |
20 |
16 |
7.2% |
87.2 |
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 |
305 | 41.4% |
42 | 725.5% |
25 | 8.2% |
| 2025 Q2 |
193 | 35.5% |
24 | 6035.9% |
16 | 8.3% |
| 2025 Q1 |
63 | 46.7% |
3 | — |
2 | 3.8% |
| 2024 Q3 |
216 | 11.4% |
5 | -74.6% |
8 | 3.8% |
| 2024 Q2 |
142 | 8.2% |
0 | -97.7% |
3 | 2.4% |
| 2024 Q1 |
43 | 3.0% |
-6 | -6888.9% |
-3 | -8.0% |
| 2023 Q3 |
193 | -9.8% |
20 | 0.9% |
13 | 7.0% |
| 2023 Q2 |
132 | -15.4% |
17 | 25.2% |
11 | 8.4% |
| 2023 Q1 |
42 | -4.8% |
0 | — |
0 | 0.4% |
| 2022 Q3 |
214 | 19.6% |
20 | 27.0% |
14 | 6.7% |
| 2022 Q2 |
156 | 51.4% |
13 | 111.0% |
9 | 6.0% |
| 2022 Q1 |
44 | -20.3% |
-0 | -101.8% |
0 | 0.9% |
| 2021 Q3 |
179 | 19.5% |
16 | 82.8% |
13 | 7.0% |
| 2021 Q2 |
103 | — |
6 | — |
5 | 5.3% |
| 2021 Q1 |
55 | — |
6 | — |
4 | 8.0% |
| 2020 Q3 |
150 | — |
9 | — |
9 | 6.0% |