損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
102億円 |
|
営業利益
→
5年CAGR 0.3% |
|
31億円 |
| 経常利益 |
|
31億円 |
|
純利益
→
5年CAGR 1.4% |
|
22億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
102 |
31 |
30.0% |
31 |
22 |
21.9% |
366.0 |
| FY2023 |
107 |
43 |
39.7% |
43 |
29 |
27.3% |
480.3 |
| FY2022 |
103 |
36 |
34.8% |
36 |
24 |
23.3% |
380.2 |
| FY2021 |
87 |
27 |
31.0% |
27 |
18 |
21.1% |
288.3 |
| FY2020 |
87 |
29 |
33.4% |
29 |
19 |
22.2% |
303.8 |
| FY2019 |
84 |
30 |
36.0% |
30 |
21 |
24.8% |
324.9 |
| FY2018 |
84 |
30 |
36.0% |
30 |
20 |
23.5% |
319.2 |
| FY2017 |
77 |
26 |
34.0% |
26 |
17 |
22.2% |
277.7 |
| FY2016 |
67 |
15 |
22.8% |
15 |
9 |
13.1% |
149.7 |
| FY2015 |
64 |
13 |
19.8% |
12 |
7 |
11.1% |
157.2 |
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 |
71 | -6.0% |
18 | -27.3% |
12 | 16.4% |
| 2025 Q2 |
47 | -14.2% |
11 | -42.5% |
7 | 14.7% |
| 2025 Q1 |
26 | -8.4% |
8 | -34.2% |
5 | 21.1% |
| 2024 Q3 |
76 | -7.1% |
24 | -29.2% |
16 | 20.7% |
| 2024 Q2 |
55 | -0.6% |
19 | -14.3% |
13 | 23.1% |
| 2024 Q1 |
28 | -4.2% |
12 | -11.0% |
8 | 29.9% |
| 2023 Q3 |
82 | 4.6% |
34 | 24.0% |
23 | 28.6% |
| 2023 Q2 |
55 | 10.2% |
22 | 41.6% |
15 | 27.8% |
| 2023 Q1 |
29 | 19.6% |
14 | 69.7% |
10 | 33.3% |
| 2022 Q3 |
78 | 22.2% |
28 | 36.9% |
19 | 23.7% |
| 2022 Q2 |
50 | 23.0% |
16 | 32.3% |
10 | 20.8% |
| 2022 Q1 |
24 | 29.3% |
8 | 54.7% |
6 | 22.7% |
| 2021 Q3 |
64 | 2.5% |
20 | -1.1% |
14 | 21.6% |
| 2021 Q2 |
41 | — |
12 | — |
8 | 19.7% |
| 2021 Q1 |
19 | — |
5 | — |
3 | 18.5% |
| 2020 Q3 |
62 | — |
21 | — |
14 | 21.8% |