損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -0.7% |
|
226億円 |
|
営業利益
→
5年CAGR 79.0% |
|
18億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR -6.8% |
|
21億円 |
▼ 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 |
226 |
18 |
7.8% |
26 |
21 |
9.3% |
54.1 |
| FY2023 |
213 |
25 |
11.6% |
34 |
22 |
10.5% |
55.5 |
| FY2022 |
195 |
22 |
11.5% |
29 |
22 |
11.3% |
51.9 |
| FY2021 |
169 |
17 |
10.3% |
23 |
21 |
12.6% |
49.2 |
| FY2020 |
172 |
20 |
11.4% |
27 |
11 |
6.7% |
26.1 |
| FY2019 |
234 |
1 |
0.4% |
6 |
30 |
12.8% |
68.5 |
| FY2018 |
274 |
19 |
6.9% |
24 |
17 |
6.2% |
37.8 |
| FY2017 |
285 |
22 |
7.6% |
26 |
18 |
6.4% |
40.4 |
| FY2016 |
290 |
19 |
6.6% |
25 |
18 |
6.3% |
40.6 |
| FY2015 |
332 |
17 |
5.2% |
21 |
16 |
4.7% |
34.7 |
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 |
160 | -3.3% |
10 | -37.4% |
12 | 7.6% |
| 2025 Q2 |
107 | -5.0% |
6 | -49.2% |
-6 | -5.2% |
| 2025 Q1 |
49 | -0.9% |
2 | -47.1% |
6 | 12.2% |
| 2024 Q3 |
166 | 7.7% |
16 | -24.4% |
20 | 11.9% |
| 2024 Q2 |
113 | 13.0% |
12 | -14.1% |
11 | 9.9% |
| 2024 Q1 |
49 | 10.2% |
4 | -34.0% |
7 | 13.6% |
| 2023 Q3 |
154 | 11.5% |
21 | 16.2% |
15 | 9.6% |
| 2023 Q2 |
100 | 14.3% |
13 | 30.0% |
13 | 12.7% |
| 2023 Q1 |
44 | 33.0% |
6 | 125.6% |
7 | 15.5% |
| 2022 Q3 |
138 | 14.7% |
18 | 30.9% |
20 | 14.3% |
| 2022 Q2 |
87 | 13.7% |
10 | 19.4% |
11 | 13.1% |
| 2022 Q1 |
33 | 3.8% |
3 | 3.6% |
5 | 14.3% |
| 2021 Q3 |
120 | -4.6% |
14 | -20.5% |
19 | 16.2% |
| 2021 Q2 |
77 | — |
9 | — |
12 | 15.9% |
| 2021 Q1 |
32 | — |
2 | — |
6 | 19.6% |
| 2020 Q3 |
126 | — |
18 | — |
9 | 7.2% |