損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
387億円 |
|
営業利益
→
5年CAGR 19.5% |
|
54億円 |
| 経常利益 |
|
55億円 |
|
純利益
→
5年CAGR 43.7% |
|
43億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
387 |
54 |
13.9% |
55 |
43 |
11.2% |
121.5 |
| FY2023 |
351 |
47 |
13.4% |
51 |
37 |
10.4% |
206.2 |
| FY2022 |
317 |
38 |
12.1% |
42 |
31 |
9.9% |
176.1 |
| FY2021 |
281 |
32 |
11.4% |
37 |
25 |
9.1% |
143.2 |
| FY2020 |
247 |
23 |
9.3% |
25 |
17 |
6.8% |
96.3 |
| FY2019 |
261 |
22 |
8.5% |
20 |
7 |
2.7% |
44.2 |
| FY2018 |
249 |
18 |
7.3% |
17 |
12 |
4.8% |
75.5 |
| FY2017 |
240 |
15 |
6.2% |
16 |
9 |
3.6% |
55.2 |
| FY2016 |
223 |
14 |
6.2% |
11 |
8 |
3.8% |
52.6 |
| FY2015 |
230 |
16 |
6.8% |
14 |
8 |
3.4% |
49.4 |
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 |
291 | 0.9% |
38 | -11.4% |
34 | 11.7% |
| 2025 Q2 |
191 | 1.1% |
28 | -7.5% |
26 | 13.6% |
| 2025 Q1 |
95 | 0.5% |
15 | -3.5% |
9 | 9.0% |
| 2024 Q3 |
288 | 13.5% |
43 | 26.0% |
35 | 12.1% |
| 2024 Q2 |
189 | 14.8% |
30 | 41.2% |
24 | 12.5% |
| 2024 Q1 |
95 | 14.4% |
16 | 35.5% |
11 | 11.8% |
| 2023 Q3 |
254 | 7.0% |
34 | 3.6% |
27 | 10.8% |
| 2023 Q2 |
164 | 3.9% |
22 | -3.7% |
16 | 9.5% |
| 2023 Q1 |
83 | 2.1% |
11 | -6.9% |
7 | 8.3% |
| 2022 Q3 |
237 | 13.0% |
33 | 10.4% |
28 | 11.8% |
| 2022 Q2 |
158 | — |
22 | — |
21 | 13.5% |
| 2022 Q1 |
81 | 16.2% |
12 | 32.3% |
11 | 14.1% |
| 2021 Q3 |
210 | 18.4% |
30 | 75.6% |
23 | 11.2% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
70 | — |
9 | — |
6 | 9.0% |
| 2020 Q3 |
177 | — |
17 | — |
11 | 6.5% |