損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -3.4% |
|
293億円 |
|
営業利益
→
5年CAGR -8.2% |
|
75億円 |
| 経常利益 |
|
70億円 |
|
純利益
→
5年CAGR -8.0% |
|
50億円 |
▼ 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 |
293 |
75 |
25.7% |
70 |
50 |
17.1% |
150.9 |
| FY2023 |
248 |
57 |
23.1% |
55 |
38 |
15.1% |
112.9 |
| FY2022 |
275 |
106 |
38.4% |
106 |
70 |
25.6% |
209.7 |
| FY2021 |
342 |
116 |
33.8% |
115 |
76 |
22.2% |
222.9 |
| FY2020 |
289 |
68 |
23.5% |
67 |
43 |
14.9% |
122.7 |
| FY2019 |
348 |
115 |
33.1% |
113 |
76 |
21.8% |
215.3 |
| FY2018 |
332 |
83 |
24.9% |
80 |
54 |
16.3% |
153.5 |
| FY2017 |
429 |
133 |
31.1% |
129 |
69 |
16.0% |
194.3 |
| FY2016 |
358 |
89 |
24.7% |
85 |
55 |
15.2% |
153.4 |
| FY2015 |
301 |
69 |
22.9% |
63 |
42 |
14.1% |
118.5 |
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 |
229 | -5.5% |
71 | 4.2% |
47 | 20.7% |
| 2025 Q2 |
160 | 16.7% |
52 | 43.4% |
35 | 21.7% |
| 2025 Q1 |
108 | 59.6% |
38 | 115.8% |
25 | 23.2% |
| 2024 Q3 |
243 | 89.7% |
68 | 381.5% |
46 | 18.9% |
| 2024 Q2 |
137 | 118.0% |
36 | 857.5% |
24 | 17.3% |
| 2024 Q1 |
67 | 166.1% |
18 | — |
12 | 17.3% |
| 2023 Q3 |
128 | -45.5% |
14 | -86.1% |
8 | 6.2% |
| 2023 Q2 |
63 | -68.6% |
4 | -96.2% |
1 | 0.9% |
| 2023 Q1 |
25 | -83.1% |
-2 | -102.4% |
-4 | -15.4% |
| 2022 Q3 |
234 | -22.1% |
102 | -4.6% |
65 | 27.8% |
| 2022 Q2 |
200 | 118.6% |
100 | 310.3% |
60 | 30.1% |
| 2022 Q1 |
150 | 162.0% |
88 | 361.3% |
53 | 35.4% |
| 2021 Q3 |
301 | 30.6% |
107 | 97.9% |
67 | 22.3% |
| 2021 Q2 |
91 | — |
24 | — |
14 | 14.9% |
| 2021 Q1 |
57 | — |
19 | — |
11 | 19.3% |
| 2020 Q3 |
230 | — |
54 | — |
33 | 14.3% |