損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
544億円 |
|
営業利益
→
5年CAGR 8.8% |
|
59億円 |
| 経常利益 |
|
71億円 |
|
純利益
→
5年CAGR 9.5% |
|
43億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
544 |
59 |
10.8% |
71 |
43 |
7.9% |
108.2 |
| FY2023 |
534 |
62 |
11.6% |
80 |
49 |
9.2% |
122.1 |
| FY2022 |
485 |
58 |
12.0% |
70 |
44 |
9.0% |
108.3 |
| FY2021 |
423 |
48 |
11.3% |
56 |
35 |
8.4% |
86.3 |
| FY2020 |
356 |
34 |
9.7% |
43 |
26 |
7.4% |
63.3 |
| FY2019 |
391 |
39 |
9.9% |
44 |
27 |
7.0% |
65.1 |
| FY2018 |
388 |
43 |
11.2% |
47 |
29 |
7.6% |
70.6 |
| FY2017 |
328 |
38 |
11.7% |
44 |
28 |
8.6% |
67.3 |
| FY2016 |
295 |
37 |
12.6% |
41 |
34 |
11.5% |
81.5 |
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 |
395 | -1.3% |
38 | -18.1% |
34 | 8.5% |
| 2025 Q2 |
263 | -2.7% |
25 | -15.2% |
22 | 8.2% |
| 2025 Q1 |
121 | -3.2% |
9 | -8.7% |
9 | 7.4% |
| 2024 Q3 |
400 | 2.6% |
46 | 3.1% |
36 | 8.9% |
| 2024 Q2 |
271 | 4.5% |
30 | 3.3% |
22 | 8.1% |
| 2024 Q1 |
125 | 2.5% |
10 | -19.9% |
11 | 8.4% |
| 2023 Q3 |
390 | 11.9% |
45 | 9.2% |
36 | 9.3% |
| 2023 Q2 |
259 | 14.5% |
29 | 22.5% |
26 | 10.1% |
| 2023 Q1 |
122 | 21.8% |
13 | 54.8% |
14 | 11.3% |
| 2022 Q3 |
348 | 15.2% |
41 | 16.6% |
31 | 8.8% |
| 2022 Q2 |
226 | 11.1% |
23 | -1.6% |
20 | 8.7% |
| 2022 Q1 |
100 | 9.9% |
8 | -8.2% |
8 | 8.1% |
| 2021 Q3 |
302 | 18.5% |
35 | 42.7% |
25 | 8.4% |
| 2021 Q2 |
204 | — |
24 | — |
17 | 8.3% |
| 2021 Q1 |
91 | — |
9 | — |
7 | 7.7% |
| 2020 Q3 |
255 | — |
25 | — |
19 | 7.6% |