損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 19.3% |
|
136億円 |
|
営業利益
→
5年CAGR 17.1% |
|
32億円 |
| 経常利益 |
|
32億円 |
|
純利益
→
5年CAGR 18.1% |
|
20億円 |
▼ 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 |
136 |
32 |
23.7% |
32 |
20 |
14.8% |
69.5 |
| FY2023 |
103 |
23 |
22.0% |
23 |
14 |
13.6% |
144.9 |
| FY2022 |
93 |
24 |
26.0% |
24 |
15 |
16.2% |
155.5 |
| FY2021 |
91 |
22 |
24.1% |
22 |
14 |
15.3% |
143.5 |
| FY2020 |
77 |
22 |
28.0% |
22 |
13 |
17.3% |
137.8 |
| FY2019 |
56 |
15 |
25.9% |
15 |
9 |
15.6% |
90.9 |
| FY2018 |
50 |
14 |
27.3% |
14 |
8 |
16.9% |
87.0 |
| FY2017 |
42 |
8 |
18.0% |
8 |
5 |
12.2% |
105.9 |
| FY2016 |
32 |
2 |
5.5% |
2 |
1 |
3.2% |
20.9 |
| FY2015 |
33 |
9 |
27.1% |
9 |
6 |
17.1% |
118.2 |
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 |
123 | 26.8% |
27 | 17.9% |
17 | 13.6% |
| 2025 Q2 |
80 | 25.9% |
17 | 9.6% |
10 | 12.9% |
| 2025 Q1 |
36 | 16.4% |
8 | 7.2% |
5 | 13.3% |
| 2024 Q3 |
97 | 25.6% |
23 | 34.3% |
14 | 15.0% |
| 2024 Q2 |
63 | 24.2% |
15 | 32.5% |
10 | 15.1% |
| 2024 Q1 |
31 | 27.1% |
7 | 36.1% |
4 | 14.4% |
| 2023 Q3 |
77 | 10.6% |
17 | -6.5% |
11 | 13.8% |
| 2023 Q2 |
51 | 16.5% |
12 | 4.5% |
7 | 14.2% |
| 2023 Q1 |
24 | 26.8% |
5 | 21.6% |
3 | 13.4% |
| 2022 Q3 |
70 | -0.1% |
19 | 11.1% |
11 | 16.5% |
| 2022 Q2 |
44 | -2.4% |
11 | 17.2% |
7 | 15.7% |
| 2022 Q1 |
19 | 12.1% |
4 | 7.7% |
3 | 14.0% |
| 2021 Q3 |
70 | 22.0% |
17 | 4.8% |
10 | 14.9% |
| 2021 Q2 |
45 | — |
10 | — |
6 | 13.2% |
| 2021 Q1 |
17 | — |
4 | — |
2 | 14.6% |
| 2020 Q3 |
57 | — |
16 | — |
10 | 17.6% |