損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.9% |
|
225億円 |
|
営業利益
→
5年CAGR 7.4% |
|
33億円 |
| 経常利益 |
|
35億円 |
|
純利益
→
5年CAGR 59.4% |
|
22億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
225 |
33 |
14.6% |
35 |
22 |
10.0% |
292.4 |
| FY2023 |
204 |
31 |
15.1% |
32 |
22 |
10.5% |
280.5 |
| FY2022 |
180 |
24 |
13.3% |
25 |
16 |
9.2% |
214.8 |
| FY2021 |
163 |
20 |
12.3% |
21 |
19 |
11.9% |
250.6 |
| FY2020 |
149 |
22 |
14.7% |
24 |
15 |
10.2% |
195.5 |
| FY2019 |
161 |
23 |
14.3% |
10 |
2 |
1.4% |
27.7 |
| FY2018 |
152 |
23 |
14.8% |
21 |
13 |
8.2% |
157.1 |
| FY2017 |
140 |
16 |
11.4% |
17 |
12 |
8.4% |
143.4 |
| FY2016 |
153 |
29 |
19.2% |
29 |
20 |
12.9% |
234.5 |
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 |
183 | 8.1% |
23 | -14.6% |
16 | 8.5% |
| 2025 Q2 |
124 | 9.2% |
16 | -15.8% |
11 | 8.9% |
| 2025 Q1 |
59 | 9.0% |
6 | -25.4% |
4 | 6.7% |
| 2024 Q3 |
170 | 8.6% |
27 | 8.1% |
19 | 11.0% |
| 2024 Q2 |
114 | 8.7% |
19 | 10.1% |
13 | 11.5% |
| 2024 Q1 |
55 | 13.8% |
8 | 39.4% |
6 | 10.4% |
| 2023 Q3 |
156 | 16.5% |
25 | 42.6% |
17 | 10.9% |
| 2023 Q2 |
105 | 15.1% |
17 | 38.2% |
12 | 11.4% |
| 2023 Q1 |
48 | 10.7% |
6 | 9.1% |
4 | 8.9% |
| 2022 Q3 |
134 | 7.2% |
17 | 1.2% |
12 | 8.9% |
| 2022 Q2 |
91 | 8.0% |
12 | 0.6% |
8 | 9.3% |
| 2022 Q1 |
43 | 8.4% |
5 | 4.3% |
3 | 7.5% |
| 2021 Q3 |
125 | 12.0% |
17 | -1.8% |
18 | 14.1% |
| 2021 Q2 |
84 | — |
12 | — |
15 | 17.3% |
| 2021 Q1 |
40 | — |
5 | — |
7 | 16.6% |
| 2020 Q3 |
112 | — |
17 | — |
12 | 10.7% |