損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
349億円 |
|
営業利益
→
5年CAGR -0.6% |
|
10億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR -4.3% |
|
7億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
349 |
10 |
3.0% |
11 |
7 |
2.0% |
67.1 |
| FY2023 |
312 |
10 |
3.1% |
11 |
6 |
2.0% |
61.0 |
| FY2022 |
301 |
8 |
2.8% |
10 |
7 |
2.5% |
72.6 |
| FY2021 |
275 |
8 |
3.1% |
9 |
5 |
1.7% |
43.6 |
| FY2020 |
260 |
7 |
2.7% |
8 |
6 |
2.1% |
53.7 |
| FY2019 |
248 |
11 |
4.3% |
13 |
9 |
3.5% |
82.6 |
| FY2018 |
232 |
10 |
4.4% |
12 |
7 |
3.0% |
66.8 |
| FY2017 |
222 |
10 |
4.3% |
11 |
6 |
2.7% |
56.1 |
| FY2016 |
213 |
7 |
3.1% |
8 |
5 |
2.2% |
44.7 |
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 |
345 | 38.1% |
28 | 383.1% |
21 | 6.2% |
| 2025 Q2 |
245 | 50.9% |
21 | 547.6% |
15 | 6.1% |
| 2025 Q1 |
117 | 55.2% |
9 | 22700.0% |
7 | 5.9% |
| 2024 Q3 |
250 | 7.7% |
6 | -13.1% |
4 | 1.7% |
| 2024 Q2 |
163 | 6.2% |
3 | -19.3% |
1 | 0.5% |
| 2024 Q1 |
76 | 2.2% |
0 | -97.2% |
-1 | -0.9% |
| 2023 Q3 |
232 | 7.0% |
7 | 34.2% |
4 | 1.6% |
| 2023 Q2 |
153 | 8.6% |
4 | 111.3% |
2 | 1.4% |
| 2023 Q1 |
74 | 11.9% |
1 | — |
1 | 1.1% |
| 2022 Q3 |
216 | 7.6% |
5 | -9.4% |
5 | 2.4% |
| 2022 Q2 |
141 | 5.9% |
2 | -50.1% |
3 | 2.0% |
| 2022 Q1 |
66 | 0.6% |
-0 | -120.2% |
0 | 0.4% |
| 2021 Q3 |
201 | 4.7% |
5 | 14.1% |
1 | 0.6% |
| 2021 Q2 |
133 | — |
4 | — |
2 | 1.6% |
| 2021 Q1 |
66 | — |
2 | — |
2 | 2.4% |
| 2020 Q3 |
192 | — |
5 | — |
4 | 2.2% |