損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
226億円 |
|
営業利益
→
5年CAGR 0.7% |
|
45億円 |
| 経常利益 |
|
47億円 |
|
純利益
→
5年CAGR 0.9% |
|
30億円 |
▼ 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 |
226 |
45 |
19.9% |
47 |
30 |
13.4% |
204.6 |
| FY2023 |
219 |
47 |
21.4% |
48 |
31 |
14.1% |
188.0 |
| FY2022 |
216 |
41 |
19.1% |
42 |
29 |
13.3% |
170.7 |
| FY2021 |
201 |
44 |
22.0% |
45 |
30 |
14.9% |
178.1 |
| FY2020 |
193 |
38 |
19.6% |
39 |
27 |
13.8% |
157.4 |
| FY2019 |
199 |
43 |
21.8% |
44 |
29 |
14.5% |
170.3 |
| FY2018 |
185 |
39 |
20.9% |
40 |
26 |
13.9% |
303.9 |
| FY2017 |
174 |
36 |
20.8% |
37 |
25 |
14.1% |
290.8 |
| FY2016 |
169 |
35 |
20.8% |
36 |
23 |
13.6% |
270.8 |
| FY2015 |
157 |
36 |
22.9% |
37 |
23 |
14.7% |
272.2 |
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 |
185 | 6.5% |
37 | 0.8% |
22 | 12.1% |
| 2025 Q2 |
119 | 5.6% |
22 | 1.0% |
14 | 11.3% |
| 2025 Q1 |
59 | 4.7% |
10 | -5.2% |
4 | 6.7% |
| 2024 Q3 |
173 | 2.9% |
36 | -1.9% |
22 | 12.4% |
| 2024 Q2 |
113 | 4.1% |
22 | -2.5% |
13 | 11.3% |
| 2024 Q1 |
56 | 1.4% |
11 | -12.4% |
4 | 7.2% |
| 2023 Q3 |
169 | 2.5% |
37 | 11.4% |
21 | 12.6% |
| 2023 Q2 |
108 | 2.7% |
23 | 12.5% |
13 | 12.2% |
| 2023 Q1 |
55 | 4.8% |
12 | 13.8% |
6 | 10.2% |
| 2022 Q3 |
164 | 5.9% |
33 | -4.8% |
21 | 12.9% |
| 2022 Q2 |
106 | 5.5% |
20 | -8.1% |
12 | 11.3% |
| 2022 Q1 |
53 | 7.0% |
11 | 0.8% |
5 | 10.1% |
| 2021 Q3 |
155 | 4.5% |
35 | 13.1% |
22 | 13.9% |
| 2021 Q2 |
100 | — |
22 | — |
14 | 14.0% |
| 2021 Q1 |
49 | — |
11 | — |
7 | 13.6% |
| 2020 Q3 |
149 | — |
31 | — |
18 | 12.4% |