損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
107億円 |
|
営業利益
→
5年CAGR 1.2% |
|
21億円 |
| 経常利益 |
|
23億円 |
|
純利益
→
5年CAGR 1.8% |
|
13億円 |
▼ 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 |
107 |
21 |
19.7% |
23 |
13 |
11.8% |
130.6 |
| FY2023 |
110 |
24 |
21.5% |
29 |
18 |
16.1% |
163.9 |
| FY2022 |
107 |
22 |
21.0% |
21 |
14 |
12.6% |
123.8 |
| FY2021 |
103 |
22 |
21.1% |
24 |
12 |
11.2% |
106.9 |
| FY2020 |
79 |
16 |
19.9% |
16 |
6 |
7.4% |
55.3 |
| FY2019 |
88 |
20 |
22.7% |
18 |
12 |
13.2% |
99.8 |
| FY2018 |
82 |
17 |
20.5% |
16 |
19 |
23.8% |
157.0 |
| FY2017 |
72 |
10 |
13.6% |
9 |
5 |
7.4% |
41.3 |
| FY2016 |
66 |
10 |
14.8% |
10 |
-6 |
-9.1% |
-45.8 |
| FY2015 |
59 |
7 |
12.0% |
7 |
5 |
9.0% |
40.7 |
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 |
88 | 9.3% |
26 | 32.8% |
16 | 18.5% |
| 2025 Q2 |
56 | 2.3% |
15 | 22.7% |
9 | 16.4% |
| 2025 Q1 |
25 | -8.3% |
6 | 12.3% |
4 | 16.1% |
| 2024 Q3 |
81 | -3.6% |
19 | -11.3% |
15 | 18.1% |
| 2024 Q2 |
54 | -6.1% |
12 | -18.4% |
8 | 15.4% |
| 2024 Q1 |
28 | -12.0% |
5 | -38.0% |
5 | 17.3% |
| 2023 Q3 |
84 | 2.5% |
22 | 16.1% |
16 | 18.7% |
| 2023 Q2 |
58 | 5.8% |
15 | 27.5% |
12 | 20.2% |
| 2023 Q1 |
31 | 28.8% |
9 | 92.6% |
8 | 24.7% |
| 2022 Q3 |
82 | 5.5% |
19 | 1.5% |
14 | 17.3% |
| 2022 Q2 |
55 | 4.9% |
11 | -10.4% |
8 | 14.2% |
| 2022 Q1 |
24 | -4.8% |
4 | -29.7% |
3 | 13.2% |
| 2021 Q3 |
78 | 36.5% |
18 | 42.1% |
12 | 15.7% |
| 2021 Q2 |
52 | — |
13 | — |
9 | 17.0% |
| 2021 Q1 |
26 | — |
6 | — |
4 | 17.2% |
| 2020 Q3 |
57 | — |
13 | — |
7 | 12.1% |