損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -6.2% |
|
168億円 |
|
営業利益
→
5年CAGR -5.4% |
|
7億円 |
| 経常利益 |
|
8億円 |
|
純利益
→
5年CAGR -1.2% |
|
6億円 |
▼ 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 |
168 |
7 |
3.9% |
8 |
6 |
3.7% |
71.6 |
| FY2023 |
161 |
6 |
4.0% |
8 |
5 |
3.3% |
62.1 |
| FY2022 |
171 |
10 |
6.1% |
12 |
8 |
4.6% |
91.2 |
| FY2021 |
166 |
11 |
6.5% |
12 |
8 |
5.0% |
97.1 |
| FY2020 |
222 |
8 |
3.5% |
9 |
6 |
2.6% |
67.7 |
| FY2019 |
231 |
9 |
3.8% |
9 |
7 |
2.8% |
75.4 |
| FY2018 |
224 |
8 |
3.6% |
8 |
5 |
2.5% |
61.6 |
| FY2017 |
212 |
7 |
3.1% |
7 |
4 |
2.1% |
50.1 |
| FY2016 |
196 |
8 |
4.0% |
8 |
5 |
2.6% |
58.3 |
| FY2015 |
193 |
8 |
4.0% |
8 |
5 |
2.7% |
57.2 |
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 |
138 | 7.0% |
9 | 35.0% |
7 | 4.7% |
| 2025 Q2 |
90 | 7.4% |
5 | 46.0% |
4 | 4.3% |
| 2025 Q1 |
45 | 5.5% |
3 | 41.6% |
2 | 3.6% |
| 2024 Q3 |
129 | 4.3% |
6 | 10.0% |
5 | 4.1% |
| 2024 Q2 |
84 | 2.3% |
4 | -5.3% |
3 | 3.6% |
| 2024 Q1 |
43 | 0.7% |
2 | -20.2% |
1 | 3.3% |
| 2023 Q3 |
123 | -6.2% |
6 | -34.4% |
5 | 3.9% |
| 2023 Q2 |
82 | -5.7% |
4 | -33.3% |
3 | 3.4% |
| 2023 Q1 |
42 | -2.9% |
2 | -29.2% |
2 | 4.1% |
| 2022 Q3 |
132 | 3.5% |
9 | -2.6% |
7 | 5.3% |
| 2022 Q2 |
87 | 5.0% |
6 | 6.5% |
4 | 4.9% |
| 2022 Q1 |
43 | 6.2% |
3 | 20.2% |
2 | 5.3% |
| 2021 Q3 |
127 | -24.6% |
9 | 48.5% |
7 | 5.6% |
| 2021 Q2 |
83 | — |
6 | — |
4 | 5.2% |
| 2021 Q1 |
41 | — |
3 | — |
2 | 4.7% |
| 2020 Q3 |
169 | — |
6 | — |
5 | 2.7% |