損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.6% |
|
133億円 |
|
営業利益
→
5年CAGR -1.2% |
|
10億円 |
| 経常利益 |
|
10億円 |
|
純利益
→
5年CAGR -0.2% |
|
7億円 |
▼ 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 |
133 |
10 |
7.2% |
10 |
7 |
5.3% |
143.4 |
| FY2023 |
124 |
8 |
6.5% |
8 |
6 |
5.0% |
126.8 |
| FY2022 |
113 |
7 |
6.3% |
7 |
8 |
6.7% |
156.2 |
| FY2021 |
119 |
10 |
8.6% |
10 |
8 |
6.3% |
141.3 |
| FY2020 |
116 |
11 |
9.3% |
11 |
7 |
6.2% |
129.0 |
| FY2019 |
117 |
10 |
8.7% |
10 |
7 |
6.0% |
127.1 |
| FY2018 |
106 |
9 |
8.1% |
9 |
6 |
5.7% |
108.9 |
| FY2017 |
104 |
9 |
8.2% |
9 |
6 |
5.8% |
107.4 |
| FY2016 |
103 |
8 |
8.2% |
9 |
6 |
6.0% |
110.9 |
| FY2015 |
94 |
8 |
8.5% |
8 |
5 |
5.7% |
97.1 |
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 |
110 | 4.9% |
12 | 34.2% |
8 | 7.6% |
| 2025 Q2 |
72 | 2.4% |
7 | 24.8% |
5 | 7.3% |
| 2025 Q1 |
34 | 4.3% |
3 | 39.2% |
2 | 6.3% |
| 2024 Q3 |
105 | 15.7% |
9 | 58.4% |
6 | 5.9% |
| 2024 Q2 |
70 | 20.5% |
6 | 48.5% |
4 | 5.9% |
| 2024 Q1 |
33 | 15.3% |
2 | 26.1% |
2 | 4.8% |
| 2023 Q3 |
90 | 7.9% |
6 | -4.5% |
4 | 4.3% |
| 2023 Q2 |
58 | 1.5% |
4 | -8.1% |
3 | 4.8% |
| 2023 Q1 |
29 | -1.2% |
2 | -28.5% |
1 | 4.3% |
| 2022 Q3 |
84 | -4.9% |
6 | -30.0% |
4 | 4.8% |
| 2022 Q2 |
58 | -1.1% |
4 | -27.6% |
3 | 5.3% |
| 2022 Q1 |
29 | -10.4% |
2 | -37.4% |
2 | 6.0% |
| 2021 Q3 |
88 | 4.4% |
8 | -0.4% |
6 | 6.3% |
| 2021 Q2 |
58 | — |
6 | — |
4 | 7.0% |
| 2021 Q1 |
32 | — |
4 | — |
3 | 8.6% |
| 2020 Q3 |
84 | — |
8 | — |
6 | 6.9% |