損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
110億円 |
|
営業利益
→
5年CAGR -0.6% |
|
14億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 0.5% |
|
11億円 |
▼ 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 |
110 |
14 |
12.9% |
15 |
11 |
10.4% |
184.7 |
| FY2023 |
126 |
21 |
16.6% |
23 |
53 |
41.8% |
853.7 |
| FY2022 |
144 |
24 |
16.6% |
25 |
43 |
29.7% |
694.0 |
| FY2021 |
98 |
19 |
19.7% |
20 |
15 |
15.2% |
243.2 |
| FY2020 |
85 |
18 |
20.6% |
18 |
14 |
15.9% |
221.7 |
| FY2019 |
78 |
15 |
18.8% |
15 |
11 |
14.2% |
181.3 |
| FY2018 |
77 |
15 |
20.0% |
16 |
11 |
14.2% |
179.0 |
| FY2017 |
76 |
13 |
17.3% |
13 |
7 |
8.7% |
108.1 |
| FY2016 |
78 |
9 |
11.6% |
9 |
7 |
8.8% |
114.1 |
| FY2015 |
70 |
6 |
9.1% |
7 |
4 |
6.2% |
68.6 |
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 |
63 | -23.9% |
5 | -57.2% |
4 | 6.3% |
| 2025 Q2 |
43 | -23.2% |
3 | -59.2% |
3 | 6.5% |
| 2025 Q1 |
18 | -37.6% |
1 | -75.2% |
1 | 4.9% |
| 2024 Q3 |
83 | -12.9% |
11 | -33.5% |
9 | 10.9% |
| 2024 Q2 |
56 | -12.7% |
8 | -33.6% |
6 | 11.0% |
| 2024 Q1 |
29 | -14.7% |
4 | -44.6% |
3 | 10.6% |
| 2023 Q3 |
96 | -11.6% |
17 | -4.1% |
49 | 50.9% |
| 2023 Q2 |
64 | -14.4% |
12 | -0.7% |
9 | 14.4% |
| 2023 Q1 |
34 | -4.0% |
7 | 24.1% |
5 | 15.6% |
| 2022 Q3 |
108 | 46.1% |
17 | 11.9% |
37 | 34.4% |
| 2022 Q2 |
75 | 59.9% |
12 | 25.6% |
9 | 12.0% |
| 2022 Q1 |
36 | 50.6% |
6 | 13.8% |
4 | 11.8% |
| 2021 Q3 |
74 | 19.3% |
15 | 21.5% |
12 | 15.8% |
| 2021 Q2 |
47 | — |
9 | — |
7 | 15.4% |
| 2021 Q1 |
24 | — |
5 | — |
4 | 15.7% |
| 2020 Q3 |
62 | — |
13 | — |
10 | 15.6% |