損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.2% |
|
240億円 |
|
営業利益
→
5年CAGR 6.5% |
|
8億円 |
| 経常利益 |
|
11億円 |
|
純利益
→
5年CAGR 16.2% |
|
7億円 |
▼ 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 |
240 |
8 |
3.2% |
11 |
7 |
3.1% |
60.9 |
| FY2023 |
233 |
8 |
3.3% |
10 |
8 |
3.3% |
62.7 |
| FY2022 |
212 |
7 |
3.2% |
9 |
6 |
2.8% |
51.2 |
| FY2021 |
193 |
6 |
3.4% |
9 |
2 |
0.9% |
14.7 |
| FY2020 |
239 |
4 |
1.8% |
6 |
3 |
1.3% |
24.6 |
| FY2019 |
255 |
6 |
2.2% |
7 |
4 |
1.4% |
28.6 |
| FY2018 |
280 |
7 |
2.4% |
7 |
5 |
1.8% |
40.5 |
| FY2017 |
274 |
6 |
2.0% |
6 |
4 |
1.4% |
30.9 |
| FY2016 |
271 |
6 |
2.1% |
5 |
2 |
0.8% |
17.9 |
| FY2015 |
281 |
5 |
1.7% |
5 |
2 |
0.8% |
16.8 |
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 |
194 | 4.6% |
9 | 19.3% |
8 | 4.0% |
| 2025 Q2 |
135 | 5.1% |
7 | 12.2% |
6 | 4.2% |
| 2025 Q1 |
67 | 7.6% |
3 | -3.5% |
2 | 2.6% |
| 2024 Q3 |
186 | 4.4% |
7 | -18.3% |
7 | 3.9% |
| 2024 Q2 |
129 | 6.4% |
6 | -18.3% |
5 | 3.8% |
| 2024 Q1 |
62 | 8.9% |
3 | 10.3% |
2 | 3.0% |
| 2023 Q3 |
178 | 10.4% |
9 | 20.0% |
8 | 4.7% |
| 2023 Q2 |
121 | 8.9% |
8 | 20.5% |
6 | 5.3% |
| 2023 Q1 |
57 | 5.2% |
3 | -13.8% |
2 | 4.1% |
| 2022 Q3 |
161 | 8.4% |
7 | 15.0% |
6 | 3.9% |
| 2022 Q2 |
111 | 9.7% |
6 | 1.0% |
5 | 4.6% |
| 2022 Q1 |
54 | 8.9% |
3 | -3.0% |
2 | 4.5% |
| 2021 Q3 |
149 | -17.8% |
6 | 76.4% |
5 | 3.5% |
| 2021 Q2 |
101 | — |
6 | — |
5 | 4.4% |
| 2021 Q1 |
50 | — |
3 | — |
2 | 3.6% |
| 2020 Q3 |
181 | — |
4 | — |
4 | 2.0% |