損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.0% |
|
181億円 |
|
営業利益
→
5年CAGR -6.1% |
|
13億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR -4.1% |
|
11億円 |
▼ 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 |
181 |
13 |
7.4% |
15 |
11 |
6.2% |
56.4 |
| FY2023 |
174 |
18 |
10.1% |
18 |
13 |
7.4% |
65.5 |
| FY2022 |
165 |
16 |
10.0% |
17 |
12 |
7.4% |
61.5 |
| FY2021 |
164 |
19 |
11.6% |
20 |
13 |
8.2% |
67.9 |
| FY2020 |
160 |
19 |
11.6% |
19 |
14 |
8.6% |
69.3 |
| FY2019 |
163 |
18 |
11.2% |
19 |
14 |
8.4% |
69.0 |
| FY2018 |
175 |
20 |
11.3% |
20 |
13 |
7.5% |
66.7 |
| FY2017 |
156 |
17 |
10.9% |
18 |
12 |
7.9% |
62.0 |
| FY2016 |
144 |
14 |
9.4% |
14 |
12 |
8.5% |
61.9 |
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 |
128 | -1.2% |
4 | -56.9% |
3 | 2.6% |
| 2025 Q2 |
81 | 0.9% |
2 | -50.5% |
2 | 2.1% |
| 2025 Q1 |
38 | -1.7% |
1 | -73.6% |
1 | 2.6% |
| 2024 Q3 |
129 | 4.4% |
9 | -30.2% |
7 | 5.0% |
| 2024 Q2 |
81 | 5.1% |
3 | -41.5% |
3 | 3.3% |
| 2024 Q1 |
39 | 4.6% |
2 | -18.8% |
1 | 3.8% |
| 2023 Q3 |
124 | 9.7% |
12 | 40.6% |
9 | 7.2% |
| 2023 Q2 |
77 | 7.2% |
5 | 51.4% |
4 | 5.1% |
| 2023 Q1 |
37 | 13.0% |
3 | 168.7% |
2 | 4.9% |
| 2022 Q3 |
113 | -4.4% |
9 | -36.1% |
7 | 6.3% |
| 2022 Q2 |
72 | -3.8% |
4 | -43.8% |
3 | 4.3% |
| 2022 Q1 |
33 | -1.9% |
1 | -51.9% |
1 | 2.1% |
| 2021 Q3 |
118 | 4.8% |
14 | 14.1% |
10 | 8.2% |
| 2021 Q2 |
74 | — |
6 | — |
5 | 6.3% |
| 2021 Q1 |
33 | — |
2 | — |
1 | 4.2% |
| 2020 Q3 |
112 | — |
12 | — |
9 | 7.8% |