損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.4% |
|
565億円 |
|
営業利益
→
5年CAGR 18.5% |
|
37億円 |
| 経常利益 |
|
39億円 |
|
純利益
→
5年CAGR 13.2% |
|
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 |
565 |
37 |
6.6% |
39 |
26 |
4.7% |
86.6 |
| FY2023 |
467 |
34 |
7.3% |
38 |
25 |
5.4% |
82.8 |
| FY2022 |
393 |
18 |
4.6% |
15 |
8 |
2.0% |
25.4 |
| FY2021 |
353 |
16 |
4.4% |
12 |
10 |
2.9% |
32.7 |
| FY2020 |
391 |
26 |
6.6% |
22 |
14 |
3.7% |
46.2 |
| FY2019 |
344 |
16 |
4.6% |
11 |
14 |
4.1% |
46.4 |
| FY2018 |
357 |
18 |
5.0% |
14 |
10 |
2.9% |
39.8 |
| FY2017 |
227 |
16 |
7.1% |
18 |
17 |
7.6% |
93.0 |
| FY2016 |
43 |
-5 |
-10.6% |
4 |
2 |
5.5% |
15.9 |
| FY2015 |
54 |
3 |
5.7% |
5 |
-15 |
-27.2% |
-99.7 |
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 |
485 | 18.4% |
43 | 68.4% |
25 | 5.2% |
| 2025 Q2 |
295 | 14.6% |
25 | 69.1% |
14 | 4.8% |
| 2025 Q1 |
130 | 7.1% |
9 | 23.7% |
5 | 3.7% |
| 2024 Q3 |
410 | 19.4% |
26 | 3.5% |
16 | 3.9% |
| 2024 Q2 |
257 | 20.3% |
15 | -1.3% |
10 | 3.8% |
| 2024 Q1 |
121 | 19.1% |
7 | -12.8% |
5 | 4.1% |
| 2023 Q3 |
344 | 33.9% |
25 | 246.0% |
19 | 5.5% |
| 2023 Q2 |
214 | 33.3% |
15 | 348.4% |
12 | 5.8% |
| 2023 Q1 |
102 | 33.6% |
8 | 1145.6% |
8 | 7.5% |
| 2022 Q3 |
257 | -4.9% |
7 | -48.5% |
3 | 1.1% |
| 2022 Q2 |
160 | -9.1% |
3 | -65.0% |
2 | 1.0% |
| 2022 Q1 |
76 | -15.7% |
1 | -87.0% |
1 | 1.0% |
| 2021 Q3 |
270 | -4.4% |
14 | -18.1% |
10 | 3.5% |
| 2021 Q2 |
176 | — |
10 | — |
7 | 4.2% |
| 2021 Q1 |
90 | — |
5 | — |
3 | 3.5% |
| 2020 Q3 |
282 | — |
17 | — |
9 | 3.3% |