損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
145億円 |
|
営業利益
→
5年CAGR 21.2% |
|
21億円 |
| 経常利益 |
|
22億円 |
|
純利益
→
5年CAGR 21.6% |
|
15億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
145 |
21 |
14.5% |
22 |
15 |
10.4% |
95.4 |
| FY2023 |
135 |
18 |
13.1% |
19 |
13 |
9.5% |
81.0 |
| FY2022 |
130 |
17 |
13.3% |
18 |
13 |
9.7% |
79.4 |
| FY2021 |
119 |
13 |
10.8% |
13 |
9 |
7.3% |
55.0 |
| FY2020 |
110 |
9 |
8.1% |
9 |
6 |
5.6% |
39.0 |
| FY2019 |
115 |
8 |
7.0% |
8 |
6 |
5.0% |
35.9 |
| FY2018 |
113 |
10 |
9.1% |
11 |
7 |
6.0% |
42.8 |
| FY2017 |
108 |
11 |
10.6% |
11 |
7 |
6.8% |
53.4 |
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 | 2.6% |
15 | -1.7% |
11 | 9.7% |
| 2025 Q2 |
75 | 2.6% |
10 | -2.6% |
8 | 10.1% |
| 2025 Q1 |
37 | 2.0% |
5 | -3.9% |
4 | 10.0% |
| 2024 Q3 |
110 | 8.4% |
16 | 18.5% |
11 | 9.8% |
| 2024 Q2 |
73 | 9.2% |
11 | 20.1% |
7 | 10.1% |
| 2024 Q1 |
37 | 10.5% |
5 | 33.0% |
4 | 10.0% |
| 2023 Q3 |
101 | 3.4% |
13 | 1.2% |
9 | 9.3% |
| 2023 Q2 |
67 | 3.8% |
9 | 1.6% |
6 | 9.5% |
| 2023 Q1 |
33 | 3.3% |
4 | -7.1% |
3 | 8.6% |
| 2022 Q3 |
98 | 9.2% |
13 | 31.4% |
9 | 9.2% |
| 2022 Q2 |
64 | 9.2% |
9 | 37.0% |
6 | 9.5% |
| 2022 Q1 |
32 | 10.8% |
4 | 49.1% |
3 | 9.2% |
| 2021 Q3 |
90 | 8.7% |
10 | 49.8% |
7 | 7.5% |
| 2021 Q2 |
59 | — |
6 | — |
4 | 7.4% |
| 2021 Q1 |
29 | — |
3 | — |
2 | 6.8% |
| 2020 Q3 |
82 | — |
7 | — |
4 | 5.3% |