損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
407億円 |
|
営業利益
→
5年CAGR 9.7% |
|
54億円 |
| 経常利益 |
|
59億円 |
|
純利益
→
5年CAGR 15.0% |
|
52億円 |
▼ 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 |
407 |
54 |
13.2% |
59 |
52 |
12.8% |
237.0 |
| FY2023 |
385 |
48 |
12.5% |
54 |
39 |
10.1% |
171.4 |
| FY2022 |
351 |
44 |
12.6% |
47 |
32 |
9.1% |
137.5 |
| FY2021 |
315 |
39 |
12.4% |
42 |
30 |
9.5% |
129.2 |
| FY2020 |
288 |
29 |
10.0% |
32 |
21 |
7.4% |
91.9 |
| FY2019 |
293 |
34 |
11.6% |
35 |
26 |
8.9% |
111.7 |
| FY2018 |
268 |
31 |
11.4% |
32 |
21 |
7.9% |
90.9 |
| FY2017 |
236 |
20 |
8.6% |
21 |
15 |
6.4% |
65.0 |
| FY2016 |
222 |
16 |
7.2% |
16 |
12 |
5.4% |
51.9 |
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 |
302 | 5.3% |
38 | 9.5% |
35 | 11.5% |
| 2025 Q2 |
195 | 2.0% |
24 | 2.1% |
21 | 10.8% |
| 2025 Q1 |
91 | 1.1% |
8 | -3.4% |
7 | 7.7% |
| 2024 Q3 |
287 | 5.5% |
35 | 11.1% |
26 | 9.2% |
| 2024 Q2 |
191 | 6.7% |
23 | 16.3% |
16 | 8.5% |
| 2024 Q1 |
90 | 6.8% |
9 | 10.5% |
7 | 7.8% |
| 2023 Q3 |
272 | 9.8% |
31 | 4.2% |
24 | 8.7% |
| 2023 Q2 |
179 | 11.0% |
20 | 5.5% |
16 | 9.2% |
| 2023 Q1 |
84 | 9.6% |
8 | -9.5% |
7 | 8.1% |
| 2022 Q3 |
248 | 10.6% |
30 | 22.7% |
22 | 8.7% |
| 2022 Q2 |
161 | 7.5% |
19 | 2.2% |
14 | 8.8% |
| 2022 Q1 |
77 | 9.8% |
9 | 50.4% |
7 | 8.8% |
| 2021 Q3 |
224 | 13.1% |
25 | 67.1% |
24 | 10.7% |
| 2021 Q2 |
150 | — |
19 | — |
14 | 9.1% |
| 2021 Q1 |
70 | — |
6 | — |
4 | 6.1% |
| 2020 Q3 |
198 | — |
15 | — |
11 | 5.5% |