損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 31.8% |
|
69億円 |
|
営業利益
→
5年CAGR 18.8% |
|
25億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -35.1% |
|
1億円 |
▼ 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 |
69 |
25 |
36.9% |
6 |
1 |
0.9% |
0.6 |
| FY2023 |
127 |
64 |
50.0% |
50 |
42 |
32.6% |
39.3 |
| FY2022 |
50 |
32 |
65.1% |
23 |
18 |
36.7% |
17.2 |
| FY2021 |
28 |
17 |
59.4% |
10 |
9 |
32.6% |
8.4 |
| FY2020 |
27 |
13 |
46.8% |
8 |
11 |
39.0% |
11.3 |
| FY2019 |
17 |
11 |
62.0% |
6 |
6 |
32.8% |
6.6 |
| FY2018 |
12 |
6 |
55.5% |
4 |
4 |
35.2% |
6.6 |
| FY2017 |
6 |
2 |
29.9% |
0 |
4 |
74.1% |
8.1 |
| FY2016 |
4 |
1 |
27.5% |
1 |
2 |
36.8% |
3.2 |
| FY2015 |
6 |
1 |
23.5% |
1 |
1 |
19.9% |
2.3 |
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 |
69 | 22.6% |
18 | -5.0% |
2 | 3.0% |
| 2025 Q2 |
54 | 22.9% |
13 | -5.9% |
3 | 5.1% |
| 2025 Q1 |
12 | -52.2% |
5 | -37.1% |
-0 | -1.7% |
| 2024 Q3 |
56 | -31.1% |
19 | -18.9% |
1 | 2.1% |
| 2024 Q2 |
44 | 53.6% |
14 | 30.8% |
2 | 5.4% |
| 2024 Q1 |
25 | 170.2% |
8 | 66.0% |
2 | 8.7% |
| 2023 Q3 |
81 | 101.0% |
24 | -14.7% |
17 | 20.9% |
| 2023 Q2 |
29 | 72.6% |
10 | 3.3% |
9 | 30.0% |
| 2023 Q1 |
9 | 12.1% |
5 | -7.9% |
7 | 78.4% |
| 2022 Q3 |
41 | 96.2% |
28 | 124.7% |
15 | 36.2% |
| 2022 Q2 |
17 | 32.7% |
10 | 43.9% |
4 | 20.9% |
| 2022 Q1 |
8 | 31.8% |
5 | 39.0% |
2 | 22.3% |
| 2021 Q3 |
21 | 17.1% |
12 | 41.8% |
8 | 38.2% |
| 2021 Q2 |
13 | — |
7 | — |
6 | 45.8% |
| 2021 Q1 |
6 | — |
4 | — |
2 | 25.8% |
| 2020 Q3 |
18 | — |
9 | — |
8 | 45.2% |