損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 20.7% |
|
173億円 |
|
営業利益
→
5年CAGR 82.1% |
|
31億円 |
| 経常利益 |
|
31億円 |
|
純利益
→
5年CAGR 144.3% |
|
21億円 |
▼ 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 |
173 |
31 |
18.0% |
31 |
21 |
12.1% |
117.1 |
| FY2023 |
132 |
26 |
19.7% |
26 |
18 |
13.5% |
100.7 |
| FY2022 |
110 |
25 |
22.5% |
25 |
17 |
15.2% |
187.5 |
| FY2021 |
92 |
20 |
21.5% |
19 |
13 |
14.6% |
151.0 |
| FY2020 |
76 |
9 |
12.4% |
9 |
6 |
7.3% |
62.7 |
| FY2019 |
67 |
2 |
2.3% |
1 |
0 |
0.4% |
2.8 |
| FY2018 |
61 |
-1 |
-1.7% |
-1 |
-1 |
-2.5% |
-17.1 |
| FY2017 |
50 |
0 |
0.4% |
-0 |
-1 |
-1.4% |
-8.6 |
| FY2016 |
41 |
3 |
8.2% |
3 |
2 |
5.3% |
109.0 |
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 |
154 | 28.9% |
26 | 16.5% |
18 | 11.5% |
| 2025 Q2 |
97 | 26.3% |
18 | 24.2% |
12 | 12.1% |
| 2025 Q1 |
47 | 23.5% |
10 | 36.7% |
7 | 14.1% |
| 2024 Q3 |
119 | 26.7% |
23 | 26.2% |
15 | 12.5% |
| 2024 Q2 |
77 | 26.7% |
14 | 29.2% |
9 | 11.9% |
| 2024 Q1 |
38 | 24.7% |
7 | 29.5% |
5 | 12.3% |
| 2023 Q3 |
94 | 18.9% |
18 | -0.1% |
12 | 12.8% |
| 2023 Q2 |
61 | 16.1% |
11 | -9.3% |
8 | 12.5% |
| 2023 Q1 |
31 | 16.1% |
5 | -10.4% |
3 | 11.4% |
| 2022 Q3 |
79 | 19.4% |
18 | 31.3% |
12 | 15.6% |
| 2022 Q2 |
52 | 20.0% |
12 | 37.8% |
8 | 16.0% |
| 2022 Q1 |
26 | 21.2% |
6 | 35.9% |
4 | 15.8% |
| 2021 Q3 |
66 | 22.7% |
14 | 112.1% |
9 | 13.7% |
| 2021 Q2 |
44 | — |
9 | — |
6 | 13.3% |
| 2021 Q1 |
22 | — |
5 | — |
3 | 13.9% |
| 2020 Q3 |
54 | — |
6 | — |
4 | 7.2% |