損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 27.6% |
|
465億円 |
|
営業利益
→
5年CAGR 54.9% |
|
100億円 |
| 経常利益 |
|
90億円 |
|
純利益
→
5年CAGR 56.7% |
|
61億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去6年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
465 |
100 |
21.5% |
90 |
61 |
13.2% |
874.9 |
| FY2024 |
447 |
77 |
17.2% |
68 |
47 |
10.5% |
759.4 |
| FY2023 |
315 |
56 |
17.6% |
49 |
33 |
10.4% |
549.1 |
| FY2022 |
183 |
42 |
23.1% |
37 |
34 |
18.6% |
641.4 |
| FY2021 |
147 |
32 |
21.9% |
28 |
20 |
13.3% |
410.8 |
| FY2020 |
138 |
11 |
8.2% |
10 |
7 |
4.7% |
123.6 |
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 |
308 | -2.8% |
56 | 12.6% |
32 | 10.3% |
| 2025 Q2 |
174 | 24.2% |
40 | 153.3% |
24 | 13.7% |
| 2025 Q1 |
83 | 5.9% |
12 | 34.0% |
7 | 8.1% |
| 2024 Q3 |
317 | 39.8% |
50 | 35.2% |
30 | 9.4% |
| 2024 Q2 |
140 | -16.0% |
16 | -45.3% |
8 | 5.7% |
| 2024 Q1 |
79 | 75.7% |
9 | 132.6% |
5 | 6.1% |
| 2023 Q3 |
227 | 114.5% |
37 | 151.4% |
21 | 9.2% |
| 2023 Q2 |
166 | 132.9% |
29 | 209.1% |
18 | 10.9% |
| 2023 Q1 |
45 | 128.1% |
4 | 107.1% |
1 | 3.3% |
| 2022 Q3 |
106 | -3.7% |
15 | -39.3% |
8 | 7.9% |
| 2022 Q2 |
71 | 1.2% |
9 | -38.4% |
5 | 7.3% |
| 2022 Q1 |
20 | -42.9% |
2 | -47.7% |
0 | 1.6% |
| 2021 Q3 |
110 | 35.8% |
24 | 929.2% |
15 | 13.9% |
| 2021 Q2 |
71 | — |
15 | — |
9 | 13.4% |
| 2021 Q1 |
34 | — |
3 | — |
2 | 6.2% |
| 2020 Q3 |
81 | — |
2 | — |
1 | 0.9% |