損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.1% |
|
145億円 |
|
営業利益
→
5年CAGR 8.7% |
|
15億円 |
| 経常利益 |
|
16億円 |
|
純利益
→
5年CAGR 7.9% |
|
10億円 |
▼ 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 |
145 |
15 |
10.3% |
16 |
10 |
7.0% |
30.8 |
| FY2023 |
127 |
10 |
7.9% |
10 |
6 |
5.0% |
38.1 |
| FY2022 |
118 |
12 |
9.8% |
12 |
7 |
6.2% |
42.3 |
| FY2021 |
106 |
9 |
8.8% |
9 |
6 |
5.7% |
35.1 |
| FY2020 |
92 |
8 |
8.2% |
8 |
5 |
5.4% |
57.9 |
| FY2019 |
94 |
10 |
10.5% |
10 |
7 |
7.4% |
80.9 |
| FY2018 |
90 |
10 |
10.7% |
10 |
7 |
7.7% |
80.5 |
| FY2017 |
88 |
9 |
10.6% |
10 |
7 |
7.7% |
78.0 |
| FY2016 |
84 |
9 |
10.5% |
9 |
6 |
7.6% |
73.7 |
| FY2015 |
83 |
9 |
10.3% |
9 |
6 |
7.0% |
67.2 |
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 |
124 | 11.0% |
16 | 17.7% |
9 | 7.5% |
| 2025 Q2 |
77 | 14.9% |
10 | 19.8% |
6 | 7.3% |
| 2025 Q1 |
33 | 7.2% |
2 | -14.3% |
1 | 3.8% |
| 2024 Q3 |
111 | 13.5% |
14 | 43.5% |
9 | 8.0% |
| 2024 Q2 |
67 | 11.1% |
8 | 36.5% |
5 | 7.6% |
| 2024 Q1 |
31 | 5.5% |
3 | 2.2% |
2 | 6.2% |
| 2023 Q3 |
98 | 7.4% |
10 | -8.6% |
6 | 6.2% |
| 2023 Q2 |
60 | 11.4% |
6 | -3.0% |
3 | 5.8% |
| 2023 Q1 |
29 | 13.8% |
3 | 34.3% |
2 | 5.3% |
| 2022 Q3 |
91 | 15.3% |
10 | 37.1% |
7 | 7.5% |
| 2022 Q2 |
54 | 18.7% |
6 | 103.0% |
4 | 7.2% |
| 2022 Q1 |
26 | 20.5% |
2 | 161.5% |
1 | 5.3% |
| 2021 Q3 |
79 | 14.9% |
8 | 39.2% |
5 | 6.7% |
| 2021 Q2 |
45 | — |
3 | — |
2 | 4.8% |
| 2021 Q1 |
21 | — |
1 | — |
1 | 2.7% |
| 2020 Q3 |
69 | — |
5 | — |
4 | 6.0% |