損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 30.4% |
|
240億円 |
|
営業利益
→
5年CAGR 51.3% |
|
74億円 |
| 経常利益 |
|
79億円 |
|
純利益
→
5年CAGR 43.6% |
|
51億円 |
▼ 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 |
240 |
74 |
30.9% |
79 |
51 |
21.1% |
430.9 |
| FY2023 |
189 |
56 |
29.5% |
63 |
39 |
20.4% |
327.5 |
| FY2022 |
152 |
40 |
26.1% |
42 |
30 |
19.7% |
255.3 |
| FY2021 |
89 |
16 |
18.5% |
19 |
17 |
18.6% |
140.9 |
| FY2020 |
75 |
14 |
18.9% |
16 |
11 |
14.7% |
94.1 |
| FY2019 |
64 |
9 |
14.7% |
10 |
8 |
13.0% |
70.7 |
| FY2018 |
54 |
8 |
14.4% |
10 |
7 |
12.4% |
57.4 |
| FY2017 |
46 |
7 |
14.4% |
7 |
6 |
12.1% |
47.3 |
| FY2016 |
45 |
6 |
14.1% |
8 |
5 |
11.0% |
42.2 |
| FY2015 |
38 |
3 |
8.3% |
3 |
5 |
13.7% |
44.2 |
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 |
212 | 22.7% |
68 | 26.1% |
51 | 24.0% |
| 2025 Q2 |
128 | 6.5% |
41 | 6.6% |
31 | 23.9% |
| 2025 Q1 |
62 | -1.9% |
21 | 1.6% |
14 | 22.3% |
| 2024 Q3 |
173 | 44.6% |
54 | 78.2% |
40 | 23.1% |
| 2024 Q2 |
120 | 56.9% |
39 | 120.6% |
27 | 22.2% |
| 2024 Q1 |
63 | 76.0% |
20 | 160.7% |
16 | 25.4% |
| 2023 Q3 |
120 | 13.1% |
30 | 15.0% |
24 | 19.8% |
| 2023 Q2 |
76 | 14.6% |
18 | 1.2% |
16 | 20.9% |
| 2023 Q1 |
36 | 12.4% |
8 | -9.5% |
8 | 21.4% |
| 2022 Q3 |
106 | 81.9% |
26 | 162.2% |
21 | 19.4% |
| 2022 Q2 |
67 | 83.8% |
17 | 174.8% |
15 | 22.7% |
| 2022 Q1 |
32 | 89.2% |
9 | 192.6% |
8 | 24.1% |
| 2021 Q3 |
58 | 1.2% |
10 | -15.9% |
9 | 15.1% |
| 2021 Q2 |
36 | — |
6 | — |
5 | 14.5% |
| 2021 Q1 |
17 | — |
3 | — |
2 | 14.6% |
| 2020 Q3 |
57 | — |
12 | — |
9 | 16.0% |