損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
102億円 |
|
営業利益
→
5年CAGR 13.4% |
|
51億円 |
| 経常利益 |
|
52億円 |
|
純利益
→
5年CAGR 8.7% |
|
35億円 |
▼ 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 |
102 |
51 |
49.9% |
52 |
35 |
34.1% |
73.1 |
| FY2023 |
92 |
49 |
52.9% |
49 |
33 |
35.6% |
68.6 |
| FY2022 |
85 |
42 |
48.9% |
42 |
29 |
33.7% |
60.7 |
| FY2021 |
79 |
37 |
47.3% |
38 |
25 |
31.2% |
52.9 |
| FY2020 |
72 |
31 |
42.9% |
31 |
20 |
27.9% |
45.1 |
| FY2019 |
60 |
27 |
45.6% |
28 |
23 |
38.6% |
54.1 |
| FY2018 |
56 |
25 |
45.1% |
26 |
17 |
29.6% |
39.1 |
| FY2017 |
51 |
23 |
44.6% |
23 |
15 |
28.8% |
69.8 |
| FY2016 |
46 |
21 |
46.3% |
22 |
13 |
29.2% |
129.1 |
| FY2015 |
44 |
18 |
41.4% |
19 |
11 |
25.1% |
107.8 |
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 |
83 | 10.1% |
39 | 3.5% |
27 | 32.5% |
| 2025 Q2 |
55 | 12.5% |
25 | 5.5% |
17 | 31.7% |
| 2025 Q1 |
27 | 13.9% |
13 | 8.0% |
9 | 31.6% |
| 2024 Q3 |
75 | 9.9% |
37 | 3.0% |
25 | 33.6% |
| 2024 Q2 |
49 | 8.4% |
24 | 1.4% |
16 | 33.5% |
| 2024 Q1 |
24 | 7.4% |
12 | 1.6% |
8 | 32.4% |
| 2023 Q3 |
68 | 8.3% |
36 | 14.5% |
24 | 35.3% |
| 2023 Q2 |
45 | 8.5% |
23 | 16.4% |
16 | 34.5% |
| 2023 Q1 |
22 | 9.8% |
12 | 14.4% |
8 | 34.4% |
| 2022 Q3 |
63 | 7.4% |
32 | 12.5% |
22 | 35.1% |
| 2022 Q2 |
42 | 7.9% |
20 | 11.7% |
14 | 33.8% |
| 2022 Q1 |
20 | 6.6% |
10 | 16.1% |
7 | 34.6% |
| 2021 Q3 |
59 | 10.7% |
28 | 23.3% |
18 | 31.4% |
| 2021 Q2 |
38 | — |
18 | — |
12 | 30.6% |
| 2021 Q1 |
19 | — |
9 | — |
6 | 29.7% |
| 2020 Q3 |
53 | — |
23 | — |
15 | 28.2% |