損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
108億円 |
|
営業利益
→
5年CAGR 14.9% |
|
19億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR 14.9% |
|
16億円 |
▼ 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 |
108 |
19 |
17.7% |
20 |
16 |
14.5% |
211.1 |
| FY2023 |
99 |
14 |
14.1% |
15 |
10 |
10.3% |
137.4 |
| FY2022 |
92 |
12 |
12.9% |
13 |
9 |
9.4% |
117.4 |
| FY2021 |
81 |
6 |
6.9% |
7 |
4 |
5.0% |
55.4 |
| FY2020 |
79 |
6 |
7.6% |
6 |
4 |
5.5% |
59.1 |
| FY2019 |
88 |
10 |
10.8% |
10 |
8 |
8.9% |
106.6 |
| FY2018 |
84 |
9 |
10.6% |
10 |
5 |
5.8% |
66.1 |
| FY2017 |
79 |
7 |
8.9% |
8 |
5 |
6.5% |
69.8 |
| FY2016 |
74 |
5 |
7.3% |
6 |
4 |
5.0% |
50.4 |
| FY2015 |
75 |
6 |
8.7% |
7 |
5 |
6.4% |
65.8 |
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 |
76 | 1.0% |
10 | -19.0% |
8 | 10.8% |
| 2025 Q2 |
51 | 2.9% |
7 | -7.6% |
5 | 9.9% |
| 2025 Q1 |
23 | -4.4% |
1 | -51.8% |
1 | 4.6% |
| 2024 Q3 |
76 | 7.5% |
13 | 24.8% |
10 | 13.4% |
| 2024 Q2 |
49 | 8.3% |
8 | 47.0% |
6 | 11.2% |
| 2024 Q1 |
24 | 14.4% |
3 | 68.2% |
2 | 8.6% |
| 2023 Q3 |
70 | 10.8% |
10 | 50.4% |
8 | 11.0% |
| 2023 Q2 |
45 | 13.2% |
5 | 47.3% |
4 | 8.2% |
| 2023 Q1 |
21 | 18.0% |
2 | 231.5% |
1 | 5.8% |
| 2022 Q3 |
64 | 5.4% |
7 | 87.5% |
5 | 7.8% |
| 2022 Q2 |
40 | -0.4% |
4 | 43.9% |
3 | 6.7% |
| 2022 Q1 |
18 | -4.6% |
1 | — |
1 | 3.1% |
| 2021 Q3 |
60 | 7.5% |
4 | -7.6% |
3 | 4.7% |
| 2021 Q2 |
40 | — |
3 | — |
2 | 4.5% |
| 2021 Q1 |
19 | — |
-0 | — |
-0 | -0.6% |
| 2020 Q3 |
56 | — |
4 | — |
3 | 4.7% |