損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -0.2% |
|
94億円 |
|
営業利益
→
5年CAGR -4.5% |
|
18億円 |
| 経常利益 |
|
18億円 |
|
純利益
→
5年CAGR -3.9% |
|
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 |
94 |
18 |
18.7% |
18 |
13 |
13.4% |
50.8 |
| FY2023 |
90 |
19 |
20.6% |
19 |
13 |
14.6% |
53.0 |
| FY2022 |
97 |
21 |
21.8% |
21 |
15 |
15.3% |
59.2 |
| FY2021 |
95 |
21 |
22.2% |
22 |
15 |
16.0% |
60.9 |
| FY2020 |
81 |
15 |
18.7% |
17 |
12 |
15.0% |
48.6 |
| FY2019 |
95 |
22 |
23.3% |
22 |
15 |
16.2% |
123.6 |
| FY2018 |
105 |
29 |
27.5% |
29 |
20 |
18.8% |
157.6 |
| FY2017 |
98 |
27 |
27.6% |
27 |
19 |
19.5% |
152.2 |
| FY2016 |
88 |
20 |
22.8% |
20 |
14 |
16.1% |
113.6 |
| FY2015 |
84 |
19 |
22.8% |
20 |
13 |
16.0% |
214.8 |
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 |
70 | -1.2% |
13 | -1.1% |
9 | 13.3% |
| 2025 Q2 |
46 | -1.4% |
8 | -6.3% |
5 | 11.8% |
| 2025 Q1 |
23 | -0.4% |
4 | 15.4% |
3 | 11.6% |
| 2024 Q3 |
70 | 4.3% |
13 | -3.8% |
9 | 13.0% |
| 2024 Q2 |
47 | 5.4% |
8 | 8.1% |
6 | 12.2% |
| 2024 Q1 |
23 | 3.3% |
3 | 3.7% |
2 | 9.7% |
| 2023 Q3 |
67 | -8.3% |
13 | -18.9% |
9 | 13.8% |
| 2023 Q2 |
44 | -7.4% |
8 | -21.8% |
5 | 11.5% |
| 2023 Q1 |
22 | -6.4% |
3 | -39.9% |
2 | 9.0% |
| 2022 Q3 |
74 | 1.1% |
17 | -0.6% |
11 | 15.2% |
| 2022 Q2 |
48 | -1.1% |
10 | -13.8% |
6 | 13.0% |
| 2022 Q1 |
24 | -3.7% |
5 | -6.9% |
3 | 13.7% |
| 2021 Q3 |
73 | 24.7% |
17 | 79.3% |
12 | 16.2% |
| 2021 Q2 |
48 | — |
11 | — |
8 | 16.0% |
| 2021 Q1 |
24 | — |
6 | — |
4 | 16.0% |
| 2020 Q3 |
58 | — |
9 | — |
8 | 13.0% |