損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
261億円 |
|
営業利益
→
5年CAGR 2.3% |
|
26億円 |
| 経常利益 |
|
25億円 |
|
純利益
→
5年CAGR 2.0% |
|
17億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
261 |
26 |
9.9% |
25 |
17 |
6.5% |
49.7 |
| FY2023 |
236 |
24 |
10.3% |
26 |
17 |
7.2% |
49.7 |
| FY2022 |
224 |
26 |
11.8% |
28 |
19 |
8.6% |
56.5 |
| FY2021 |
209 |
29 |
13.8% |
31 |
21 |
10.1% |
62.1 |
| FY2020 |
185 |
25 |
13.7% |
26 |
18 |
9.9% |
53.7 |
| FY2019 |
200 |
23 |
11.5% |
22 |
15 |
7.7% |
45.0 |
| FY2018 |
218 |
28 |
12.6% |
28 |
19 |
8.7% |
54.5 |
| FY2017 |
209 |
24 |
11.3% |
24 |
16 |
7.8% |
46.5 |
| FY2016 |
193 |
21 |
10.9% |
21 |
14 |
7.1% |
78.9 |
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 |
167 | -10.8% |
3 | -78.4% |
2 | 1.5% |
| 2025 Q2 |
106 | -12.4% |
1 | -83.9% |
1 | 1.1% |
| 2025 Q1 |
53 | -4.8% |
2 | 29.5% |
1 | 1.4% |
| 2024 Q3 |
188 | 14.5% |
14 | 7.3% |
10 | 5.2% |
| 2024 Q2 |
121 | 21.6% |
9 | 31.5% |
5 | 4.4% |
| 2024 Q1 |
56 | 19.7% |
1 | -14.7% |
1 | 1.8% |
| 2023 Q3 |
164 | 1.2% |
13 | -35.1% |
9 | 5.6% |
| 2023 Q2 |
100 | -3.7% |
7 | -35.7% |
5 | 5.4% |
| 2023 Q1 |
47 | -8.4% |
1 | -71.6% |
1 | 2.8% |
| 2022 Q3 |
162 | 4.8% |
20 | -4.6% |
16 | 9.7% |
| 2022 Q2 |
104 | 6.5% |
11 | -20.1% |
9 | 8.5% |
| 2022 Q1 |
51 | 7.0% |
5 | -6.5% |
4 | 8.7% |
| 2021 Q3 |
155 | 21.7% |
21 | 39.5% |
16 | 10.5% |
| 2021 Q2 |
97 | — |
13 | — |
10 | 10.6% |
| 2021 Q1 |
48 | — |
5 | — |
4 | 9.0% |
| 2020 Q3 |
127 | — |
15 | — |
11 | 8.9% |