損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 13.2% |
|
55億円 |
|
営業利益
→
5年CAGR 32.3% |
|
12億円 |
| 経常利益 |
|
12億円 |
|
純利益
→
5年CAGR 43.3% |
|
9億円 |
▼ 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 |
55 |
12 |
21.7% |
12 |
9 |
16.5% |
49.7 |
| FY2023 |
46 |
9 |
19.4% |
10 |
3 |
7.0% |
17.8 |
| FY2022 |
34 |
6 |
19.0% |
7 |
5 |
14.1% |
16.8 |
| FY2021 |
24 |
2 |
8.0% |
2 |
2 |
8.1% |
6.8 |
| FY2020 |
21 |
1 |
6.0% |
2 |
3 |
13.4% |
10.1 |
| FY2019 |
30 |
3 |
9.9% |
3 |
2 |
5.1% |
5.3 |
| FY2018 |
31 |
4 |
12.9% |
4 |
4 |
12.4% |
13.5 |
| FY2017 |
31 |
4 |
13.9% |
5 |
5 |
14.5% |
15.9 |
| FY2016 |
30 |
4 |
13.8% |
4 |
5 |
16.1% |
16.8 |
| FY2015 |
28 |
3 |
10.9% |
1 |
0 |
0.9% |
0.9 |
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 |
42 | 2.9% |
9 | -1.4% |
6 | 14.9% |
| 2025 Q2 |
28 | 3.3% |
6 | -3.7% |
4 | 15.5% |
| 2025 Q1 |
12 | 3.6% |
2 | 17.5% |
1 | 10.0% |
| 2024 Q3 |
41 | 17.8% |
9 | 33.7% |
6 | 14.2% |
| 2024 Q2 |
27 | 19.1% |
6 | 30.6% |
4 | 15.2% |
| 2024 Q1 |
12 | 26.1% |
1 | 88.2% |
1 | 6.6% |
| 2023 Q3 |
35 | 36.4% |
7 | 24.8% |
1 | 4.3% |
| 2023 Q2 |
23 | 40.7% |
5 | 32.8% |
0 | 1.3% |
| 2023 Q1 |
9 | 34.9% |
1 | -28.3% |
-3 | -27.7% |
| 2022 Q3 |
25 | 46.0% |
5 | 190.1% |
3 | 12.2% |
| 2022 Q2 |
16 | 73.7% |
4 | — |
2 | 14.3% |
| 2022 Q1 |
7 | 64.0% |
1 | — |
1 | 12.4% |
| 2021 Q3 |
17 | 1.8% |
2 | 21.3% |
2 | 10.2% |
| 2021 Q2 |
9 | — |
-0 | — |
-0 | -0.5% |
| 2021 Q1 |
4 | — |
-0 | — |
-0 | -9.1% |
| 2020 Q3 |
17 | — |
2 | — |
3 | 14.8% |