損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
549億円 |
|
営業利益
→
5年CAGR 4.5% |
|
91億円 |
| 経常利益 |
|
90億円 |
|
純利益
→
5年CAGR 57.9% |
|
60億円 |
▼ 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 |
549 |
91 |
16.6% |
90 |
60 |
10.9% |
113.8 |
| FY2024 |
564 |
134 |
23.8% |
133 |
90 |
15.9% |
168.4 |
| FY2023 |
538 |
128 |
23.7% |
126 |
91 |
16.8% |
163.4 |
| FY2022 |
494 |
115 |
23.4% |
116 |
79 |
16.1% |
142.0 |
| FY2021 |
395 |
56 |
14.2% |
53 |
35 |
8.8% |
62.8 |
| FY2020 |
325 |
73 |
22.5% |
65 |
6 |
1.9% |
11.1 |
| FY2019 |
464 |
144 |
30.9% |
144 |
100 |
21.6% |
183.8 |
| FY2018 |
422 |
127 |
30.2% |
126 |
89 |
21.1% |
160.9 |
| FY2017 |
381 |
108 |
28.4% |
108 |
75 |
19.8% |
135.4 |
| FY2016 |
332 |
91 |
27.5% |
91 |
62 |
18.6% |
111.2 |
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 |
424 | -0.6% |
81 | -25.7% |
56 | 13.2% |
| 2025 Q2 |
289 | 1.5% |
54 | -27.6% |
37 | 12.9% |
| 2025 Q1 |
158 | 3.3% |
34 | -16.1% |
23 | 14.5% |
| 2024 Q3 |
427 | 6.0% |
109 | 10.8% |
74 | 17.3% |
| 2024 Q2 |
284 | 7.1% |
75 | 20.6% |
50 | 17.8% |
| 2024 Q1 |
153 | 8.9% |
40 | 20.4% |
28 | 18.4% |
| 2023 Q3 |
403 | 9.6% |
98 | 3.4% |
68 | 17.0% |
| 2023 Q2 |
265 | 11.4% |
62 | 7.8% |
44 | 16.4% |
| 2023 Q1 |
140 | 13.7% |
33 | 5.8% |
22 | 15.3% |
| 2022 Q3 |
367 | 30.8% |
95 | 146.1% |
63 | 17.0% |
| 2022 Q2 |
238 | 35.2% |
58 | 90.2% |
37 | 15.5% |
| 2022 Q1 |
123 | 33.8% |
32 | 70.2% |
20 | 16.3% |
| 2021 Q3 |
281 | 14.4% |
39 | -35.0% |
27 | 9.5% |
| 2021 Q2 |
176 | — |
30 | — |
22 | 12.2% |
| 2021 Q1 |
92 | — |
19 | — |
12 | 13.1% |
| 2020 Q3 |
245 | — |
59 | — |
1 | 0.4% |