損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 3.1% |
|
100億円 |
|
営業利益
→
5年CAGR 4.8% |
|
15億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR 5.0% |
|
11億円 |
▼ 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 |
100 |
15 |
15.2% |
15 |
11 |
11.0% |
38.2 |
| FY2023 |
98 |
14 |
14.8% |
15 |
10 |
10.1% |
34.4 |
| FY2022 |
91 |
11 |
11.5% |
11 |
7 |
7.8% |
24.8 |
| FY2021 |
85 |
12 |
13.5% |
12 |
8 |
9.7% |
28.9 |
| FY2020 |
79 |
9 |
11.7% |
10 |
7 |
8.6% |
23.5 |
| FY2019 |
85 |
12 |
14.0% |
12 |
9 |
10.1% |
29.9 |
| FY2018 |
84 |
12 |
14.9% |
12 |
9 |
10.1% |
29.1 |
| FY2017 |
86 |
15 |
17.5% |
15 |
10 |
11.8% |
33.8 |
| FY2016 |
84 |
17 |
20.4% |
17 |
12 |
14.8% |
41.6 |
| FY2015 |
83 |
17 |
20.5% |
17 |
12 |
14.0% |
38.5 |
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 |
79 | 2.8% |
11 | -15.2% |
8 | 10.7% |
| 2025 Q2 |
51 | 2.9% |
7 | -19.1% |
5 | 10.1% |
| 2025 Q1 |
25 | 4.3% |
3 | -29.2% |
2 | 8.6% |
| 2024 Q3 |
77 | 3.5% |
13 | 6.3% |
10 | 12.5% |
| 2024 Q2 |
49 | 1.9% |
8 | 12.2% |
6 | 12.4% |
| 2024 Q1 |
24 | 1.4% |
4 | 17.1% |
3 | 12.1% |
| 2023 Q3 |
74 | 7.4% |
12 | 27.7% |
9 | 12.0% |
| 2023 Q2 |
48 | 8.3% |
7 | 23.1% |
5 | 11.1% |
| 2023 Q1 |
24 | 7.5% |
3 | 17.7% |
2 | 10.3% |
| 2022 Q3 |
69 | 7.4% |
10 | 3.9% |
7 | 10.0% |
| 2022 Q2 |
45 | 9.0% |
6 | 7.1% |
4 | 9.6% |
| 2022 Q1 |
22 | 11.1% |
3 | 15.7% |
2 | 9.2% |
| 2021 Q3 |
64 | 6.7% |
9 | 10.3% |
7 | 10.3% |
| 2021 Q2 |
41 | — |
6 | — |
4 | 9.8% |
| 2021 Q1 |
20 | — |
2 | — |
2 | 8.9% |
| 2020 Q3 |
60 | — |
8 | — |
6 | 10.5% |