損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -5.7% |
|
385億円 |
|
営業利益
→
5年CAGR -0.4% |
|
41億円 |
| 経常利益 |
|
42億円 |
|
純利益
→
5年CAGR 1.0% |
|
30億円 |
▼ 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 |
385 |
41 |
10.6% |
42 |
30 |
7.9% |
136.4 |
| FY2023 |
392 |
43 |
11.0% |
45 |
31 |
7.9% |
140.0 |
| FY2022 |
389 |
35 |
9.0% |
38 |
27 |
6.8% |
119.9 |
| FY2021 |
342 |
15 |
4.4% |
18 |
60 |
17.5% |
268.6 |
| FY2020 |
435 |
8 |
1.8% |
9 |
4 |
1.0% |
19.0 |
| FY2019 |
516 |
41 |
8.0% |
42 |
29 |
5.6% |
129.6 |
| FY2018 |
515 |
37 |
7.2% |
37 |
23 |
4.4% |
102.9 |
| FY2017 |
473 |
34 |
7.1% |
34 |
23 |
4.9% |
104.4 |
| FY2016 |
479 |
34 |
7.1% |
34 |
21 |
4.4% |
19.0 |
| FY2015 |
483 |
36 |
7.5% |
36 |
18 |
3.8% |
16.6 |
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 |
286 | 1.0% |
38 | 14.4% |
35 | 12.4% |
| 2025 Q2 |
191 | 2.3% |
28 | 27.8% |
27 | 14.3% |
| 2025 Q1 |
95 | 1.5% |
13 | 1.7% |
17 | 18.1% |
| 2024 Q3 |
284 | -4.3% |
34 | -13.5% |
25 | 8.8% |
| 2024 Q2 |
187 | -9.3% |
22 | -21.6% |
16 | 8.5% |
| 2024 Q1 |
94 | -13.8% |
13 | -26.3% |
10 | 10.6% |
| 2023 Q3 |
296 | 6.6% |
39 | 54.0% |
28 | 9.5% |
| 2023 Q2 |
206 | 19.3% |
28 | 87.0% |
20 | 9.7% |
| 2023 Q1 |
109 | 26.5% |
18 | 104.0% |
13 | 12.0% |
| 2022 Q3 |
278 | 9.7% |
25 | 46.0% |
18 | 6.5% |
| 2022 Q2 |
173 | 0.8% |
15 | 27.8% |
11 | 6.2% |
| 2022 Q1 |
86 | 8.9% |
9 | 173.7% |
6 | 7.5% |
| 2021 Q3 |
253 | -16.6% |
17 | 227.5% |
15 | 5.9% |
| 2021 Q2 |
171 | — |
12 | — |
10 | 6.1% |
| 2021 Q1 |
79 | — |
3 | — |
2 | 2.7% |
| 2020 Q3 |
304 | — |
5 | — |
5 | 1.5% |