損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 0.9% |
|
129億円 |
|
営業利益
→
5年CAGR 15.0% |
|
16億円 |
| 経常利益 |
|
17億円 |
|
純利益
→
5年CAGR 13.7% |
|
12億円 |
▼ 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 |
129 |
16 |
12.1% |
17 |
12 |
9.5% |
871.5 |
| FY2023 |
135 |
14 |
10.3% |
15 |
11 |
8.3% |
797.5 |
| FY2022 |
133 |
10 |
7.4% |
11 |
8 |
6.0% |
571.1 |
| FY2021 |
88 |
4 |
4.4% |
5 |
4 |
4.2% |
266.8 |
| FY2020 |
107 |
6 |
5.8% |
8 |
5 |
5.1% |
389.4 |
| FY2019 |
123 |
8 |
6.3% |
9 |
6 |
5.2% |
458.8 |
| FY2018 |
117 |
6 |
5.3% |
8 |
5 |
4.6% |
380.7 |
| FY2017 |
76 |
2 |
2.9% |
4 |
2 |
3.2% |
168.0 |
| FY2016 |
76 |
2 |
2.7% |
4 |
3 |
3.5% |
18.5 |
| FY2015 |
90 |
4 |
4.0% |
5 |
2 |
1.8% |
11.3 |
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 |
57 | -43.3% |
1 | -95.0% |
3 | 4.7% |
| 2025 Q2 |
35 | -47.3% |
-1 | -110.6% |
1 | 3.5% |
| 2025 Q1 |
14 | -65.9% |
-1 | -128.0% |
1 | 4.2% |
| 2024 Q3 |
100 | 12.1% |
13 | 107.2% |
10 | 10.0% |
| 2024 Q2 |
66 | 10.3% |
8 | 86.3% |
6 | 9.2% |
| 2024 Q1 |
41 | 27.1% |
5 | 132.9% |
4 | 9.4% |
| 2023 Q3 |
89 | 9.0% |
6 | 83.5% |
5 | 5.8% |
| 2023 Q2 |
60 | 31.9% |
4 | 262.4% |
4 | 5.8% |
| 2023 Q1 |
32 | 106.0% |
2 | — |
2 | 5.5% |
| 2022 Q3 |
82 | 37.8% |
3 | 68.8% |
3 | 4.1% |
| 2022 Q2 |
45 | 18.8% |
1 | 350.0% |
2 | 3.6% |
| 2022 Q1 |
16 | -30.0% |
-1 | -194.6% |
-0 | -1.9% |
| 2021 Q3 |
60 | -25.7% |
2 | -62.7% |
2 | 3.9% |
| 2021 Q2 |
38 | — |
0 | — |
1 | 1.9% |
| 2021 Q1 |
22 | — |
1 | — |
1 | 5.3% |
| 2020 Q3 |
80 | — |
5 | — |
5 | 6.0% |