損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
400億円 |
|
営業利益
→
5年CAGR -11.4% |
|
18億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR -9.2% |
|
15億円 |
▼ 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 |
400 |
18 |
4.5% |
24 |
15 |
3.8% |
116.0 |
| FY2023 |
392 |
16 |
4.2% |
20 |
10 |
2.6% |
75.1 |
| FY2022 |
350 |
21 |
5.9% |
24 |
13 |
3.7% |
95.0 |
| FY2021 |
325 |
23 |
7.0% |
25 |
18 |
5.5% |
127.2 |
| FY2020 |
298 |
21 |
7.1% |
23 |
15 |
5.2% |
106.1 |
| FY2019 |
359 |
33 |
9.1% |
34 |
25 |
6.8% |
166.9 |
| FY2018 |
395 |
41 |
10.3% |
42 |
30 |
7.5% |
199.0 |
| FY2017 |
390 |
42 |
10.8% |
43 |
31 |
7.9% |
206.1 |
| FY2016 |
375 |
38 |
10.2% |
39 |
28 |
7.5% |
190.6 |
| FY2015 |
400 |
45 |
11.3% |
46 |
30 |
7.4% |
195.5 |
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 |
304 | 0.7% |
18 | 29.9% |
22 | 7.1% |
| 2025 Q2 |
200 | -1.8% |
11 | 27.6% |
15 | 7.6% |
| 2025 Q1 |
100 | 0.8% |
5 | 71.0% |
5 | 4.9% |
| 2024 Q3 |
302 | 4.2% |
14 | 23.8% |
12 | 4.1% |
| 2024 Q2 |
203 | 8.4% |
9 | 32.8% |
8 | 3.7% |
| 2024 Q1 |
100 | 7.4% |
3 | -9.1% |
3 | 3.2% |
| 2023 Q3 |
290 | 12.8% |
11 | -25.9% |
6 | 2.0% |
| 2023 Q2 |
188 | 13.1% |
7 | -32.2% |
2 | 1.0% |
| 2023 Q1 |
93 | 12.1% |
4 | -36.6% |
-0 | -0.2% |
| 2022 Q3 |
257 | 4.3% |
16 | -14.6% |
13 | 5.1% |
| 2022 Q2 |
166 | -1.2% |
10 | -30.1% |
8 | 4.8% |
| 2022 Q1 |
83 | -4.4% |
6 | -26.1% |
5 | 5.5% |
| 2021 Q3 |
246 | 18.2% |
18 | 48.0% |
14 | 5.8% |
| 2021 Q2 |
168 | — |
14 | — |
10 | 6.0% |
| 2021 Q1 |
87 | — |
8 | — |
6 | 7.0% |
| 2020 Q3 |
209 | — |
12 | — |
9 | 4.3% |