損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.4% |
|
461億円 |
|
営業利益
→
5年CAGR 17.9% |
|
117億円 |
| 経常利益 |
|
117億円 |
|
純利益
→
5年CAGR 35.6% |
|
84億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
461 |
117 |
25.4% |
117 |
84 |
18.2% |
53.0 |
| FY2024 |
392 |
91 |
23.2% |
91 |
56 |
14.3% |
35.2 |
| FY2023 |
345 |
82 |
23.8% |
82 |
60 |
17.3% |
37.4 |
| FY2022 |
304 |
70 |
23.1% |
71 |
50 |
16.5% |
124.6 |
| FY2021 |
249 |
58 |
23.4% |
58 |
39 |
15.6% |
96.0 |
| FY2020 |
216 |
51 |
23.8% |
52 |
18 |
8.5% |
44.7 |
| FY2019 |
242 |
61 |
25.2% |
61 |
44 |
18.0% |
106.7 |
| FY2018 |
231 |
55 |
24.0% |
56 |
39 |
16.9% |
96.2 |
| FY2017 |
160 |
53 |
33.1% |
53 |
37 |
23.0% |
91.1 |
| FY2016 |
138 |
47 |
34.1% |
47 |
33 |
23.6% |
81.0 |
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 |
354 | 20.0% |
98 | 35.6% |
70 | 19.8% |
| 2025 Q2 |
232 | 21.7% |
62 | 43.1% |
43 | 18.4% |
| 2025 Q1 |
118 | 23.5% |
34 | 54.2% |
23 | 19.8% |
| 2024 Q3 |
295 | 11.3% |
72 | 6.1% |
49 | 16.5% |
| 2024 Q2 |
191 | 10.7% |
44 | 4.7% |
29 | 15.0% |
| 2024 Q1 |
95 | 9.2% |
22 | 2.6% |
15 | 15.7% |
| 2023 Q3 |
265 | 15.6% |
68 | 13.7% |
49 | 18.6% |
| 2023 Q2 |
172 | 16.4% |
42 | 6.4% |
30 | 17.5% |
| 2023 Q1 |
87 | 17.1% |
22 | -6.7% |
15 | 17.0% |
| 2022 Q3 |
229 | 23.4% |
60 | 18.2% |
43 | 18.7% |
| 2022 Q2 |
148 | 24.0% |
39 | 18.6% |
27 | 18.4% |
| 2022 Q1 |
75 | 25.7% |
23 | 28.5% |
16 | 21.9% |
| 2021 Q3 |
186 | 9.3% |
51 | 15.4% |
34 | 18.2% |
| 2021 Q2 |
120 | — |
33 | — |
22 | 18.4% |
| 2021 Q1 |
59 | — |
18 | — |
12 | 20.2% |
| 2020 Q3 |
170 | — |
44 | — |
14 | 8.0% |