損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
304億円 |
|
営業利益
→
5年CAGR 57.0% |
|
26億円 |
| 経常利益 |
|
27億円 |
|
純利益
→
5年CAGR 71.4% |
|
26億円 |
▼ 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 |
304 |
26 |
8.5% |
27 |
26 |
8.5% |
1,334.4 |
| FY2023 |
266 |
18 |
6.7% |
19 |
14 |
5.1% |
707.1 |
| FY2022 |
251 |
8 |
3.2% |
9 |
6 |
2.4% |
315.1 |
| FY2021 |
227 |
7 |
3.1% |
9 |
7 |
3.0% |
358.2 |
| FY2020 |
194 |
3 |
1.7% |
4 |
3 |
1.4% |
140.8 |
| FY2019 |
211 |
3 |
1.3% |
3 |
2 |
0.8% |
90.6 |
| FY2018 |
230 |
9 |
3.9% |
9 |
8 |
3.5% |
410.0 |
| FY2017 |
225 |
10 |
4.6% |
10 |
9 |
4.0% |
469.6 |
| FY2016 |
209 |
6 |
2.8% |
6 |
5 |
2.4% |
26.3 |
| FY2015 |
236 |
8 |
3.5% |
7 |
10 |
4.1% |
50.0 |
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 |
232 | 1.3% |
20 | -4.1% |
14 | 6.0% |
| 2025 Q2 |
153 | 1.0% |
13 | -5.5% |
9 | 5.6% |
| 2025 Q1 |
75 | 2.6% |
6 | -7.1% |
5 | 6.1% |
| 2024 Q3 |
229 | 14.1% |
21 | 61.0% |
21 | 9.2% |
| 2024 Q2 |
152 | 16.5% |
14 | 84.0% |
12 | 7.9% |
| 2024 Q1 |
73 | 12.8% |
7 | 129.8% |
7 | 9.4% |
| 2023 Q3 |
201 | 8.1% |
13 | 132.2% |
9 | 4.6% |
| 2023 Q2 |
130 | 5.6% |
7 | 108.7% |
4 | 3.4% |
| 2023 Q1 |
65 | 7.2% |
3 | 65.9% |
1 | 1.4% |
| 2022 Q3 |
186 | 9.2% |
6 | -15.5% |
6 | 3.0% |
| 2022 Q2 |
123 | 10.2% |
4 | -19.4% |
4 | 3.2% |
| 2022 Q1 |
60 | 8.4% |
2 | -10.3% |
2 | 3.0% |
| 2021 Q3 |
170 | 23.0% |
7 | 832.9% |
7 | 3.9% |
| 2021 Q2 |
112 | — |
4 | — |
4 | 3.8% |
| 2021 Q1 |
56 | — |
2 | — |
2 | 3.7% |
| 2020 Q3 |
138 | — |
1 | — |
2 | 1.8% |