損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
464億円 |
|
営業利益
→
5年CAGR 20.9% |
|
118億円 |
| 経常利益 |
|
121億円 |
|
純利益
→
5年CAGR 20.5% |
|
84億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
464 |
118 |
25.5% |
121 |
84 |
18.2% |
132.5 |
| FY2024 |
431 |
91 |
21.2% |
93 |
64 |
14.9% |
402.8 |
| FY2023 |
389 |
62 |
16.1% |
63 |
47 |
12.0% |
585.8 |
| FY2022 |
343 |
45 |
13.1% |
46 |
32 |
9.2% |
395.5 |
| FY2021 |
317 |
41 |
12.9% |
41 |
30 |
9.6% |
378.4 |
| FY2020 |
341 |
46 |
13.4% |
47 |
33 |
9.8% |
415.3 |
| FY2019 |
313 |
44 |
14.1% |
45 |
32 |
10.2% |
397.8 |
| FY2018 |
283 |
32 |
11.2% |
32 |
22 |
7.9% |
279.0 |
| FY2017 |
272 |
28 |
10.2% |
28 |
21 |
7.6% |
256.0 |
| FY2016 |
277 |
29 |
10.5% |
30 |
20 |
7.3% |
250.0 |
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 |
299 | 14.1% |
79 | 37.6% |
57 | 19.0% |
| 2025 Q2 |
187 | 24.6% |
41 | 78.6% |
30 | 15.9% |
| 2025 Q1 |
84 | 28.6% |
13 | 63.7% |
9 | 11.1% |
| 2024 Q3 |
262 | 4.6% |
58 | 46.6% |
39 | 14.9% |
| 2024 Q2 |
150 | -3.8% |
23 | 32.6% |
16 | 11.0% |
| 2024 Q1 |
66 | -9.0% |
8 | 44.5% |
6 | 8.7% |
| 2023 Q3 |
250 | 24.8% |
39 | 85.7% |
28 | 11.0% |
| 2023 Q2 |
156 | 34.8% |
17 | 187.0% |
12 | 7.9% |
| 2023 Q1 |
72 | 37.6% |
5 | 3225.0% |
4 | 5.4% |
| 2022 Q3 |
201 | 4.0% |
21 | 19.1% |
15 | 7.5% |
| 2022 Q2 |
116 | -5.2% |
6 | -34.2% |
5 | 3.9% |
| 2022 Q1 |
52 | -9.7% |
0 | -94.5% |
0 | 0.6% |
| 2021 Q3 |
193 | 9.3% |
18 | 16.6% |
15 | 7.5% |
| 2021 Q2 |
122 | — |
9 | — |
9 | 7.1% |
| 2021 Q1 |
58 | — |
3 | — |
2 | 3.7% |
| 2020 Q3 |
176 | — |
15 | — |
11 | 6.2% |