損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.9% |
|
200億円 |
|
営業利益
→
5年CAGR 11.8% |
|
28億円 |
| 経常利益 |
|
30億円 |
|
純利益
→
5年CAGR 14.1% |
|
22億円 |
▼ 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 |
200 |
28 |
14.1% |
30 |
22 |
11.1% |
245.3 |
| FY2023 |
158 |
11 |
6.7% |
13 |
8 |
4.8% |
83.4 |
| FY2022 |
163 |
14 |
8.5% |
16 |
11 |
6.7% |
118.6 |
| FY2021 |
162 |
15 |
9.4% |
16 |
12 |
7.1% |
126.1 |
| FY2020 |
148 |
13 |
8.9% |
14 |
10 |
6.6% |
107.9 |
| FY2019 |
157 |
16 |
10.3% |
17 |
12 |
7.3% |
125.8 |
| FY2018 |
155 |
16 |
10.4% |
18 |
12 |
8.0% |
133.3 |
| FY2017 |
135 |
9 |
6.9% |
11 |
9 |
6.8% |
99.0 |
| FY2016 |
126 |
11 |
8.4% |
12 |
8 |
6.3% |
86.7 |
| FY2015 |
122 |
9 |
7.6% |
10 |
6 |
4.5% |
59.9 |
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 |
202 | 51.4% |
48 | 184.3% |
39 | 19.3% |
| 2025 Q2 |
121 | 33.9% |
28 | 167.6% |
22 | 18.4% |
| 2025 Q1 |
55 | 34.5% |
12 | 191.8% |
9 | 17.1% |
| 2024 Q3 |
133 | 12.5% |
17 | 165.4% |
13 | 10.0% |
| 2024 Q2 |
91 | 15.2% |
10 | 219.9% |
8 | 8.5% |
| 2024 Q1 |
41 | 14.9% |
4 | 1731.8% |
3 | 7.5% |
| 2023 Q3 |
118 | -8.2% |
6 | -44.2% |
4 | 3.4% |
| 2023 Q2 |
79 | -8.4% |
3 | -54.5% |
3 | 3.8% |
| 2023 Q1 |
36 | -9.0% |
0 | -90.3% |
0 | 0.9% |
| 2022 Q3 |
129 | 10.4% |
12 | 6.1% |
9 | 7.3% |
| 2022 Q2 |
86 | 12.9% |
7 | 9.8% |
6 | 7.6% |
| 2022 Q1 |
39 | 10.1% |
2 | 17.6% |
2 | 5.8% |
| 2021 Q3 |
117 | 10.2% |
11 | 24.9% |
8 | 6.5% |
| 2021 Q2 |
76 | — |
6 | — |
4 | 5.6% |
| 2021 Q1 |
36 | — |
2 | — |
1 | 2.7% |
| 2020 Q3 |
106 | — |
9 | — |
6 | 5.3% |