損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
692億円 |
|
営業利益
→
5年CAGR 17.4% |
|
73億円 |
| 経常利益 |
|
62億円 |
|
純利益
→
5年CAGR 19.3% |
|
42億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
692 |
73 |
10.6% |
62 |
42 |
6.0% |
124.4 |
| FY2024 |
558 |
55 |
9.9% |
46 |
31 |
5.6% |
93.0 |
| FY2023 |
489 |
48 |
9.9% |
39 |
27 |
5.5% |
79.6 |
| FY2022 |
482 |
61 |
12.7% |
54 |
37 |
7.7% |
107.2 |
| FY2021 |
369 |
43 |
11.6% |
37 |
24 |
6.5% |
130.0 |
| FY2020 |
396 |
33 |
8.3% |
25 |
17 |
4.4% |
94.9 |
| FY2019 |
322 |
36 |
11.3% |
29 |
20 |
6.3% |
111.0 |
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 |
|---|
| 2026 Q1 |
213 | 32.4% |
35 | 51.4% |
24 | 11.4% |
| 2025 Q3 |
485 | 19.5% |
58 | 29.2% |
34 | 7.1% |
| 2025 Q2 |
337 | 23.7% |
40 | 39.9% |
24 | 7.2% |
| 2025 Q1 |
161 | 45.2% |
23 | 86.6% |
14 | 8.8% |
| 2024 Q3 |
406 | 9.5% |
45 | 11.2% |
26 | 6.5% |
| 2024 Q2 |
273 | 9.5% |
29 | 2.4% |
17 | 6.1% |
| 2024 Q1 |
111 | 0.2% |
12 | -9.1% |
7 | 6.3% |
| 2023 Q3 |
371 | -0.6% |
41 | -20.8% |
23 | 6.3% |
| 2023 Q2 |
249 | -9.8% |
28 | -25.7% |
16 | 6.4% |
| 2023 Q1 |
111 | -10.2% |
14 | -35.2% |
8 | 7.2% |
| 2022 Q3 |
373 | 24.1% |
51 | 47.8% |
32 | 8.5% |
| 2022 Q2 |
276 | 27.6% |
38 | 68.7% |
24 | 8.6% |
| 2022 Q1 |
123 | 28.5% |
21 | 88.3% |
13 | 10.9% |
| 2021 Q3 |
301 | — |
35 | — |
21 | 7.0% |
| 2021 Q2 |
216 | — |
22 | — |
13 | 6.2% |
| 2021 Q1 |
96 | — |
11 | — |
7 | 7.1% |