損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
156億円 |
|
営業利益
→
5年CAGR 19.8% |
|
19億円 |
| 経常利益 |
|
19億円 |
|
純利益
→
5年CAGR 35.4% |
|
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 |
156 |
19 |
12.1% |
19 |
15 |
9.4% |
113.1 |
| FY2023 |
145 |
15 |
10.2% |
15 |
11 |
7.8% |
88.2 |
| FY2022 |
135 |
12 |
8.9% |
11 |
8 |
6.1% |
63.9 |
| FY2021 |
116 |
15 |
13.1% |
15 |
11 |
9.3% |
165.9 |
| FY2020 |
95 |
9 |
9.7% |
9 |
7 |
7.2% |
105.8 |
| FY2019 |
89 |
8 |
8.6% |
7 |
3 |
3.6% |
49.9 |
| FY2018 |
82 |
7 |
8.4% |
7 |
5 |
5.7% |
72.4 |
| FY2017 |
91 |
12 |
13.6% |
12 |
8 |
9.1% |
136.9 |
| FY2016 |
94 |
14 |
15.0% |
14 |
8 |
8.7% |
135.6 |
| FY2015 |
84 |
13 |
15.2% |
13 |
8 |
9.3% |
128.7 |
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 |
113 | -6.5% |
4 | -75.1% |
2 | 1.4% |
| 2025 Q2 |
70 | -11.0% |
1 | -92.5% |
1 | 0.7% |
| 2025 Q1 |
35 | -7.1% |
0 | -94.2% |
0 | 0.3% |
| 2024 Q3 |
121 | 14.5% |
17 | 82.8% |
12 | 10.3% |
| 2024 Q2 |
79 | 16.9% |
11 | 131.5% |
8 | 10.1% |
| 2024 Q1 |
37 | 13.9% |
4 | 144.6% |
3 | 9.4% |
| 2023 Q3 |
105 | 5.0% |
9 | 12.2% |
7 | 6.2% |
| 2023 Q2 |
67 | 6.0% |
5 | 4.1% |
3 | 4.4% |
| 2023 Q1 |
33 | 3.9% |
2 | -31.9% |
1 | 3.9% |
| 2022 Q3 |
100 | 14.7% |
8 | -38.0% |
5 | 5.5% |
| 2022 Q2 |
64 | 22.1% |
4 | -31.2% |
4 | 6.0% |
| 2022 Q1 |
31 | 14.5% |
3 | -29.2% |
2 | 4.9% |
| 2021 Q3 |
87 | 26.1% |
14 | 114.2% |
10 | 11.0% |
| 2021 Q2 |
52 | — |
6 | — |
5 | 9.1% |
| 2021 Q1 |
27 | — |
4 | — |
3 | 10.4% |
| 2020 Q3 |
69 | — |
6 | — |
4 | 6.1% |