損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
242億円 |
|
営業利益
→
5年CAGR 18.4% |
|
22億円 |
| 経常利益 |
|
25億円 |
|
純利益
→
5年CAGR 20.3% |
|
17億円 |
▼ 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 |
242 |
22 |
8.9% |
25 |
17 |
7.1% |
115.5 |
| FY2023 |
239 |
18 |
7.4% |
21 |
14 |
5.7% |
91.8 |
| FY2022 |
235 |
19 |
8.3% |
22 |
15 |
6.2% |
98.6 |
| FY2021 |
219 |
13 |
6.1% |
16 |
8 |
3.6% |
53.8 |
| FY2020 |
210 |
9 |
4.4% |
12 |
8 |
3.6% |
51.0 |
| FY2019 |
223 |
9 |
4.2% |
12 |
7 |
3.0% |
45.7 |
| FY2018 |
222 |
7 |
3.3% |
10 |
7 |
3.0% |
44.3 |
| FY2017 |
219 |
5 |
2.3% |
8 |
1 |
0.6% |
8.9 |
| FY2016 |
220 |
9 |
4.1% |
11 |
6 |
2.8% |
40.5 |
| FY2015 |
223 |
11 |
4.8% |
13 |
6 |
2.9% |
42.8 |
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 |
186 | 4.2% |
18 | 9.3% |
16 | 8.5% |
| 2025 Q2 |
123 | 5.6% |
12 | 16.6% |
10 | 8.4% |
| 2025 Q1 |
61 | 8.1% |
6 | 47.1% |
5 | 8.3% |
| 2024 Q3 |
178 | -0.3% |
16 | 20.8% |
13 | 7.5% |
| 2024 Q2 |
116 | -0.9% |
10 | 23.4% |
8 | 7.2% |
| 2024 Q1 |
57 | -1.9% |
4 | 13.7% |
4 | 6.3% |
| 2023 Q3 |
179 | 2.3% |
13 | -7.6% |
10 | 5.8% |
| 2023 Q2 |
117 | 3.1% |
8 | -13.0% |
6 | 5.4% |
| 2023 Q1 |
58 | 5.3% |
3 | -29.6% |
3 | 4.9% |
| 2022 Q3 |
175 | 7.9% |
14 | 47.9% |
11 | 6.1% |
| 2022 Q2 |
114 | 7.9% |
9 | 69.2% |
7 | 6.2% |
| 2022 Q1 |
55 | 7.6% |
5 | 113.9% |
4 | 7.1% |
| 2021 Q3 |
162 | 4.0% |
10 | 64.0% |
8 | 4.9% |
| 2021 Q2 |
105 | — |
6 | — |
5 | 4.5% |
| 2021 Q1 |
51 | — |
2 | — |
2 | 4.0% |
| 2020 Q3 |
156 | — |
6 | — |
5 | 3.1% |