損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.9% |
|
674億円 |
|
営業利益
→
5年CAGR -4.9% |
|
37億円 |
| 経常利益 |
|
35億円 |
|
純利益
→
5年CAGR -10.0% |
|
18億円 |
▼ 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 |
674 |
37 |
5.4% |
35 |
18 |
2.6% |
60.4 |
| FY2023 |
727 |
63 |
8.6% |
69 |
44 |
6.1% |
150.1 |
| FY2022 |
839 |
141 |
16.8% |
144 |
101 |
12.1% |
348.4 |
| FY2021 |
708 |
97 |
13.7% |
104 |
79 |
11.2% |
264.1 |
| FY2020 |
540 |
40 |
7.5% |
41 |
28 |
5.2% |
92.8 |
| FY2019 |
584 |
47 |
8.1% |
46 |
30 |
5.2% |
95.2 |
| FY2018 |
628 |
57 |
9.1% |
58 |
37 |
5.9% |
112.5 |
| FY2017 |
598 |
61 |
10.2% |
65 |
53 |
8.9% |
170.4 |
| FY2016 |
434 |
35 |
8.2% |
34 |
24 |
5.6% |
80.7 |
| FY2015 |
435 |
32 |
7.3% |
32 |
17 |
3.9% |
56.5 |
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 |
530 | 7.2% |
44 | 90.4% |
29 | 5.4% |
| 2025 Q2 |
341 | 3.1% |
26 | 68.5% |
18 | 5.1% |
| 2025 Q1 |
157 | -1.4% |
3 | 19.1% |
5 | 3.0% |
| 2024 Q3 |
495 | -9.0% |
23 | -50.5% |
16 | 3.3% |
| 2024 Q2 |
331 | -12.5% |
16 | -61.7% |
13 | 3.9% |
| 2024 Q1 |
160 | -12.2% |
3 | -83.7% |
3 | 1.9% |
| 2023 Q3 |
543 | -15.2% |
47 | -59.3% |
34 | 6.3% |
| 2023 Q2 |
378 | -12.5% |
40 | -46.5% |
32 | 8.4% |
| 2023 Q1 |
182 | -9.8% |
17 | -47.2% |
15 | 8.1% |
| 2022 Q3 |
641 | 22.7% |
114 | 58.9% |
80 | 12.5% |
| 2022 Q2 |
432 | 23.9% |
76 | 55.8% |
57 | 13.2% |
| 2022 Q1 |
202 | 16.7% |
32 | 37.1% |
26 | 12.7% |
| 2021 Q3 |
523 | 33.5% |
72 | 160.7% |
53 | 10.1% |
| 2021 Q2 |
349 | — |
49 | — |
35 | 10.1% |
| 2021 Q1 |
173 | — |
23 | — |
18 | 10.4% |
| 2020 Q3 |
391 | — |
28 | — |
16 | 4.1% |