損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.8% |
|
320億円 |
|
営業利益
→
5年CAGR 2.7% |
|
30億円 |
| 経常利益 |
|
32億円 |
|
純利益
→
5年CAGR 5.9% |
|
24億円 |
▼ 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 |
320 |
30 |
9.5% |
32 |
24 |
7.4% |
113.6 |
| FY2023 |
320 |
25 |
7.7% |
26 |
17 |
5.3% |
78.1 |
| FY2022 |
310 |
22 |
7.0% |
23 |
14 |
4.6% |
64.8 |
| FY2021 |
288 |
21 |
7.4% |
23 |
15 |
5.2% |
67.3 |
| FY2020 |
275 |
26 |
9.4% |
27 |
19 |
6.8% |
83.1 |
| FY2019 |
241 |
27 |
11.1% |
27 |
18 |
7.4% |
157.4 |
| FY2018 |
247 |
25 |
10.3% |
26 |
17 |
7.0% |
150.5 |
| FY2017 |
248 |
26 |
10.5% |
27 |
19 |
7.5% |
158.4 |
| FY2016 |
240 |
25 |
10.6% |
28 |
17 |
7.1% |
141.8 |
| FY2015 |
237 |
19 |
8.1% |
22 |
11 |
4.5% |
89.3 |
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 |
241 | -0.7% |
22 | -10.9% |
22 | 9.3% |
| 2025 Q2 |
157 | 0.1% |
14 | -11.4% |
17 | 10.6% |
| 2025 Q1 |
77 | -1.4% |
7 | -11.3% |
10 | 13.1% |
| 2024 Q3 |
243 | -0.3% |
24 | 23.0% |
18 | 7.2% |
| 2024 Q2 |
157 | 0.5% |
16 | 33.0% |
11 | 7.1% |
| 2024 Q1 |
78 | 2.4% |
8 | 39.3% |
5 | 6.7% |
| 2023 Q3 |
244 | 2.8% |
20 | 15.4% |
14 | 5.7% |
| 2023 Q2 |
156 | 1.5% |
12 | 9.2% |
8 | 5.2% |
| 2023 Q1 |
76 | 3.9% |
5 | 5.2% |
4 | 4.7% |
| 2022 Q3 |
237 | 8.2% |
17 | -3.1% |
12 | 5.1% |
| 2022 Q2 |
154 | 9.7% |
11 | -4.2% |
8 | 5.0% |
| 2022 Q1 |
74 | 11.5% |
5 | 3.2% |
4 | 5.0% |
| 2021 Q3 |
219 | 5.0% |
18 | -13.7% |
13 | 5.7% |
| 2021 Q2 |
140 | — |
11 | — |
8 | 5.6% |
| 2021 Q1 |
66 | — |
5 | — |
3 | 5.0% |
| 2020 Q3 |
208 | — |
21 | — |
15 | 7.1% |