損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.9% |
|
606億円 |
|
営業利益
→
5年CAGR 22.7% |
|
76億円 |
| 経常利益 |
|
84億円 |
|
純利益
→
5年CAGR 30.4% |
|
86億円 |
▼ 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 |
606 |
76 |
12.6% |
84 |
86 |
14.3% |
750.1 |
| FY2023 |
775 |
252 |
32.5% |
260 |
151 |
19.5% |
1,209.2 |
| FY2022 |
800 |
358 |
44.7% |
359 |
230 |
28.7% |
1,768.0 |
| FY2021 |
466 |
84 |
18.1% |
86 |
54 |
11.6% |
414.8 |
| FY2020 |
574 |
19 |
3.4% |
30 |
-30 |
-5.3% |
-233.4 |
| FY2019 |
666 |
27 |
4.1% |
30 |
23 |
3.4% |
176.3 |
| FY2018 |
757 |
52 |
6.9% |
59 |
22 |
3.0% |
172.0 |
| FY2017 |
663 |
15 |
2.3% |
21 |
15 |
2.3% |
116.4 |
| FY2016 |
531 |
10 |
1.9% |
10 |
13 |
2.5% |
98.7 |
| FY2015 |
586 |
10 |
1.7% |
14 |
15 |
2.6% |
10.9 |
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 |
492 | 8.6% |
82 | 32.1% |
72 | 14.7% |
| 2025 Q2 |
319 | 9.1% |
54 | 40.2% |
52 | 16.3% |
| 2025 Q1 |
154 | 13.6% |
26 | 79.6% |
29 | 18.6% |
| 2024 Q3 |
453 | -20.8% |
62 | -70.8% |
51 | 11.4% |
| 2024 Q2 |
292 | -26.2% |
39 | -76.8% |
29 | 9.9% |
| 2024 Q1 |
135 | -40.6% |
15 | -85.2% |
14 | 10.1% |
| 2023 Q3 |
572 | 2.0% |
212 | -13.5% |
155 | 27.2% |
| 2023 Q2 |
396 | 18.5% |
166 | 39.7% |
119 | 30.0% |
| 2023 Q1 |
228 | 60.6% |
99 | 183.0% |
71 | 31.1% |
| 2022 Q3 |
561 | 66.2% |
245 | 401.1% |
180 | 32.2% |
| 2022 Q2 |
334 | 56.2% |
119 | 345.1% |
85 | 25.5% |
| 2022 Q1 |
142 | 33.7% |
35 | 234.8% |
23 | 16.2% |
| 2021 Q3 |
337 | -16.9% |
49 | 266.6% |
31 | 9.2% |
| 2021 Q2 |
214 | — |
27 | — |
19 | 8.7% |
| 2021 Q1 |
106 | — |
10 | — |
9 | 8.0% |
| 2020 Q3 |
406 | — |
13 | — |
-32 | -7.9% |