損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
161億円 |
|
営業利益
→
5年CAGR 7.1% |
|
20億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR 8.7% |
|
14億円 |
▼ 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 |
161 |
20 |
12.5% |
20 |
14 |
8.5% |
138.3 |
| FY2023 |
155 |
20 |
12.7% |
19 |
16 |
10.2% |
159.0 |
| FY2022 |
144 |
16 |
11.0% |
16 |
11 |
7.5% |
217.3 |
| FY2021 |
143 |
15 |
10.3% |
15 |
10 |
7.2% |
207.5 |
| FY2020 |
134 |
13 |
9.7% |
13 |
7 |
5.6% |
149.7 |
| FY2019 |
144 |
14 |
9.9% |
14 |
9 |
6.3% |
181.4 |
| FY2018 |
137 |
15 |
10.9% |
15 |
9 |
6.8% |
187.9 |
| FY2017 |
135 |
15 |
11.0% |
15 |
10 |
7.1% |
193.7 |
| FY2016 |
125 |
14 |
11.3% |
14 |
9 |
7.3% |
182.4 |
| FY2015 |
121 |
12 |
10.3% |
12 |
8 |
6.3% |
152.5 |
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 |
126 | 3.0% |
16 | -0.5% |
11 | 8.9% |
| 2025 Q2 |
85 | 2.5% |
12 | -1.4% |
8 | 9.2% |
| 2025 Q1 |
41 | 1.7% |
5 | -4.8% |
4 | 9.1% |
| 2024 Q3 |
122 | 3.7% |
16 | 3.5% |
12 | 9.6% |
| 2024 Q2 |
83 | 4.2% |
12 | 8.2% |
9 | 10.7% |
| 2024 Q1 |
40 | 3.5% |
6 | 0.5% |
4 | 9.9% |
| 2023 Q3 |
118 | 8.2% |
16 | 28.6% |
13 | 11.3% |
| 2023 Q2 |
80 | 8.0% |
11 | 18.3% |
7 | 9.4% |
| 2023 Q1 |
39 | 7.2% |
6 | 15.8% |
4 | 9.9% |
| 2022 Q3 |
109 | -0.9% |
12 | 6.5% |
8 | 7.7% |
| 2022 Q2 |
74 | -0.4% |
9 | 14.9% |
6 | 8.5% |
| 2022 Q1 |
36 | -0.7% |
5 | 29.5% |
3 | 9.1% |
| 2021 Q3 |
110 | 10.1% |
12 | 14.1% |
8 | 7.6% |
| 2021 Q2 |
74 | — |
8 | — |
6 | 7.9% |
| 2021 Q1 |
37 | — |
4 | — |
3 | 8.1% |
| 2020 Q3 |
100 | — |
10 | — |
6 | 5.9% |