損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.4% |
|
462億円 |
|
営業利益
→
5年CAGR 3.8% |
|
63億円 |
| 経常利益 |
|
64億円 |
|
純利益
→
5年CAGR 19.0% |
|
44億円 |
▼ 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 |
462 |
63 |
13.6% |
64 |
44 |
9.5% |
146.4 |
| FY2023 |
440 |
61 |
13.9% |
63 |
42 |
9.6% |
141.7 |
| FY2022 |
415 |
61 |
14.7% |
58 |
38 |
9.1% |
126.2 |
| FY2021 |
366 |
48 |
13.1% |
48 |
45 |
12.3% |
149.8 |
| FY2020 |
341 |
45 |
13.3% |
45 |
27 |
7.8% |
86.5 |
| FY2019 |
355 |
52 |
14.7% |
53 |
18 |
5.2% |
59.6 |
| FY2018 |
313 |
52 |
16.5% |
51 |
37 |
11.9% |
119.9 |
| FY2017 |
276 |
45 |
16.3% |
44 |
29 |
10.4% |
92.1 |
| FY2016 |
262 |
41 |
15.7% |
40 |
26 |
10.0% |
83.5 |
| FY2015 |
236 |
30 |
12.9% |
31 |
19 |
8.1% |
60.0 |
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 |
365 | 5.1% |
51 | 4.3% |
42 | 11.6% |
| 2025 Q2 |
242 | 6.3% |
32 | 6.2% |
27 | 11.0% |
| 2025 Q1 |
116 | 3.7% |
12 | -9.4% |
9 | 7.7% |
| 2024 Q3 |
347 | 5.9% |
49 | 7.5% |
36 | 10.3% |
| 2024 Q2 |
227 | 7.4% |
30 | 6.0% |
21 | 9.1% |
| 2024 Q1 |
112 | 6.4% |
14 | -4.0% |
11 | 10.0% |
| 2023 Q3 |
328 | 5.7% |
45 | -15.5% |
32 | 9.9% |
| 2023 Q2 |
212 | 6.5% |
28 | -9.8% |
18 | 8.6% |
| 2023 Q1 |
105 | 7.9% |
14 | -4.9% |
9 | 8.9% |
| 2022 Q3 |
310 | 13.7% |
54 | 41.8% |
37 | 11.8% |
| 2022 Q2 |
199 | 11.8% |
31 | 31.3% |
19 | 9.7% |
| 2022 Q1 |
97 | 11.1% |
15 | 60.1% |
10 | 9.9% |
| 2021 Q3 |
273 | 9.2% |
38 | 5.3% |
39 | 14.4% |
| 2021 Q2 |
178 | — |
24 | — |
30 | 17.0% |
| 2021 Q1 |
87 | — |
9 | — |
6 | 6.6% |
| 2020 Q3 |
250 | — |
36 | — |
20 | 7.9% |