損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
842億円 |
|
営業利益
→
5年CAGR 17.7% |
|
96億円 |
| 経常利益 |
|
99億円 |
|
純利益
→
5年CAGR 19.9% |
|
73億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
842 |
96 |
11.4% |
99 |
73 |
8.6% |
344.9 |
| FY2023 |
737 |
58 |
7.9% |
64 |
45 |
6.1% |
209.4 |
| FY2022 |
610 |
32 |
5.2% |
36 |
23 |
3.8% |
107.4 |
| FY2021 |
569 |
30 |
5.3% |
34 |
22 |
3.9% |
102.8 |
| FY2020 |
549 |
17 |
3.1% |
21 |
12 |
2.3% |
56.1 |
| FY2019 |
609 |
43 |
7.0% |
45 |
29 |
4.8% |
132.2 |
| FY2018 |
674 |
45 |
6.7% |
49 |
30 |
4.5% |
134.1 |
| FY2017 |
607 |
32 |
5.3% |
34 |
23 |
3.8% |
100.8 |
| FY2016 |
622 |
44 |
7.1% |
45 |
31 |
5.0% |
135.6 |
| FY2015 |
580 |
34 |
5.9% |
37 |
23 |
3.9% |
99.1 |
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 |
699 | 22.5% |
113 | 115.3% |
81 | 11.6% |
| 2025 Q2 |
436 | 24.5% |
64 | 187.0% |
45 | 10.4% |
| 2025 Q1 |
205 | 26.5% |
23 | 235.2% |
17 | 8.3% |
| 2024 Q3 |
571 | 12.2% |
52 | 78.6% |
39 | 6.8% |
| 2024 Q2 |
350 | 10.6% |
22 | 55.7% |
17 | 4.8% |
| 2024 Q1 |
162 | 11.5% |
7 | 31.5% |
6 | 3.8% |
| 2023 Q3 |
509 | 19.9% |
29 | 70.8% |
23 | 4.5% |
| 2023 Q2 |
317 | 20.4% |
14 | 57.4% |
12 | 3.9% |
| 2023 Q1 |
145 | 12.0% |
5 | -15.0% |
5 | 3.7% |
| 2022 Q3 |
424 | 6.4% |
17 | -3.3% |
13 | 3.0% |
| 2022 Q2 |
263 | 3.7% |
9 | -18.1% |
8 | 3.0% |
| 2022 Q1 |
130 | 7.6% |
6 | 10.8% |
6 | 4.4% |
| 2021 Q3 |
399 | 1.1% |
18 | 119.4% |
13 | 3.4% |
| 2021 Q2 |
254 | — |
11 | — |
8 | 3.2% |
| 2021 Q1 |
120 | — |
6 | — |
4 | 3.6% |
| 2020 Q3 |
395 | — |
8 | — |
6 | 1.6% |