損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
266億円 |
|
営業利益
→
5年CAGR 10.7% |
|
23億円 |
| 経常利益 |
|
22億円 |
|
純利益
→
5年CAGR 10.8% |
|
15億円 |
▼ 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 |
266 |
23 |
8.6% |
22 |
15 |
5.5% |
183.5 |
| FY2023 |
271 |
27 |
10.0% |
28 |
19 |
7.0% |
235.1 |
| FY2022 |
236 |
20 |
8.3% |
20 |
14 |
6.0% |
176.3 |
| FY2021 |
203 |
18 |
8.7% |
18 |
12 |
5.9% |
148.6 |
| FY2020 |
176 |
14 |
7.8% |
14 |
9 |
5.2% |
115.0 |
| FY2019 |
180 |
14 |
7.6% |
13 |
9 |
4.9% |
109.5 |
| FY2018 |
179 |
15 |
8.5% |
16 |
10 |
5.6% |
123.3 |
| FY2017 |
154 |
12 |
7.8% |
13 |
7 |
4.3% |
94.9 |
| FY2016 |
131 |
11 |
8.4% |
11 |
7 |
5.3% |
100.9 |
| FY2015 |
120 |
8 |
6.3% |
7 |
4 |
3.6% |
63.6 |
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 |
196 | 0.3% |
19 | 6.6% |
14 | 7.2% |
| 2025 Q2 |
129 | -1.4% |
13 | 7.4% |
8 | 6.6% |
| 2025 Q1 |
62 | -0.6% |
5 | -6.3% |
3 | 5.3% |
| 2024 Q3 |
195 | -4.6% |
18 | -24.5% |
13 | 6.6% |
| 2024 Q2 |
131 | -2.4% |
12 | -23.7% |
7 | 5.6% |
| 2024 Q1 |
62 | -2.5% |
6 | -11.0% |
4 | 6.7% |
| 2023 Q3 |
205 | 20.5% |
24 | 63.0% |
16 | 7.9% |
| 2023 Q2 |
134 | 14.6% |
15 | 38.0% |
11 | 8.3% |
| 2023 Q1 |
64 | 11.9% |
6 | 15.0% |
5 | 7.8% |
| 2022 Q3 |
170 | 15.7% |
15 | 9.3% |
10 | 5.8% |
| 2022 Q2 |
117 | 16.1% |
11 | 8.1% |
8 | 6.7% |
| 2022 Q1 |
57 | 21.8% |
5 | 25.6% |
4 | 6.7% |
| 2021 Q3 |
147 | 17.9% |
14 | 36.6% |
9 | 5.8% |
| 2021 Q2 |
101 | — |
10 | — |
7 | 6.6% |
| 2021 Q1 |
47 | — |
4 | — |
3 | 6.4% |
| 2020 Q3 |
125 | — |
10 | — |
6 | 4.9% |