損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
279億円 |
|
営業利益
→
5年CAGR 10.5% |
|
16億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 25.0% |
|
14億円 |
▼ 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 |
279 |
16 |
5.7% |
15 |
14 |
5.2% |
168.5 |
| FY2023 |
330 |
33 |
10.1% |
33 |
24 |
7.4% |
574.7 |
| FY2022 |
315 |
25 |
8.0% |
23 |
17 |
5.4% |
400.8 |
| FY2021 |
266 |
14 |
5.2% |
14 |
14 |
5.4% |
336.9 |
| FY2020 |
216 |
7 |
3.2% |
7 |
0 |
0.0% |
0.9 |
| FY2019 |
227 |
10 |
4.2% |
8 |
5 |
2.1% |
110.0 |
| FY2018 |
248 |
14 |
5.7% |
12 |
8 |
3.3% |
193.8 |
| FY2017 |
295 |
34 |
11.4% |
31 |
19 |
6.4% |
445.0 |
| FY2016 |
237 |
17 |
7.2% |
15 |
18 |
7.7% |
42.8 |
| FY2015 |
258 |
19 |
7.5% |
17 |
11 |
4.2% |
25.3 |
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 |
187 | -7.7% |
7 | -50.1% |
5 | 2.6% |
| 2025 Q2 |
130 | -9.8% |
7 | -44.4% |
4 | 3.3% |
| 2025 Q1 |
57 | -14.3% |
1 | -66.8% |
1 | 1.6% |
| 2024 Q3 |
202 | -16.7% |
14 | -47.0% |
14 | 7.1% |
| 2024 Q2 |
144 | -14.3% |
12 | -37.4% |
13 | 9.1% |
| 2024 Q1 |
67 | -10.9% |
4 | -18.5% |
7 | 10.3% |
| 2023 Q3 |
243 | 9.8% |
26 | 62.8% |
19 | 8.0% |
| 2023 Q2 |
168 | 12.7% |
20 | 84.3% |
15 | 9.1% |
| 2023 Q1 |
75 | 9.7% |
6 | 23.0% |
5 | 6.3% |
| 2022 Q3 |
221 | 11.8% |
16 | 36.1% |
12 | 5.3% |
| 2022 Q2 |
149 | 14.7% |
11 | 47.2% |
8 | 5.5% |
| 2022 Q1 |
69 | 12.7% |
4 | 121.8% |
4 | 5.9% |
| 2021 Q3 |
198 | 28.7% |
12 | 189.1% |
8 | 4.2% |
| 2021 Q2 |
130 | — |
7 | — |
5 | 3.9% |
| 2021 Q1 |
61 | — |
2 | — |
2 | 2.5% |
| 2020 Q3 |
154 | — |
4 | — |
-3 | -1.9% |