損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.0% |
|
972億円 |
|
営業利益
→
5年CAGR 16.6% |
|
121億円 |
| 経常利益 |
|
121億円 |
|
純利益
→
5年CAGR 37.6% |
|
83億円 |
▼ 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 |
972 |
121 |
12.4% |
121 |
83 |
8.6% |
356.9 |
| FY2024 |
830 |
78 |
9.4% |
77 |
47 |
5.6% |
200.2 |
| FY2023 |
733 |
48 |
6.6% |
37 |
18 |
2.4% |
75.5 |
| FY2022 |
669 |
33 |
5.0% |
38 |
8 |
1.1% |
32.2 |
| FY2021 |
639 |
50 |
7.9% |
50 |
33 |
5.2% |
141.1 |
| FY2020 |
603 |
56 |
9.3% |
58 |
17 |
2.8% |
71.5 |
| FY2019 |
619 |
75 |
12.1% |
70 |
39 |
6.3% |
161.4 |
| FY2018 |
549 |
61 |
11.1% |
56 |
31 |
5.6% |
129.2 |
| FY2017 |
505 |
54 |
10.7% |
52 |
28 |
5.5% |
115.4 |
| FY2016 |
462 |
37 |
8.0% |
36 |
20 |
4.3% |
82.6 |
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 |
|---|
| 2026 Q2 |
505 | 12.7% |
49 | -4.3% |
34 | 6.7% |
| 2026 Q1 |
240 | 13.9% |
20 | 1.0% |
15 | 6.1% |
| 2025 Q3 |
698 | 18.0% |
89 | 75.7% |
63 | 9.0% |
| 2025 Q2 |
448 | 17.9% |
52 | 101.1% |
38 | 8.4% |
| 2025 Q1 |
211 | 15.9% |
20 | 83.9% |
13 | 6.3% |
| 2024 Q3 |
592 | 10.5% |
51 | 37.5% |
32 | 5.4% |
| 2024 Q2 |
380 | 10.0% |
26 | 69.8% |
16 | 4.1% |
| 2024 Q1 |
182 | 6.5% |
11 | 39.6% |
6 | 3.2% |
| 2023 Q3 |
536 | 7.3% |
37 | 33.4% |
22 | 4.0% |
| 2023 Q2 |
346 | 5.7% |
15 | -20.7% |
8 | 2.2% |
| 2023 Q1 |
171 | 11.6% |
8 | 35.2% |
4 | 2.2% |
| 2022 Q3 |
499 | 4.6% |
28 | -30.9% |
10 | 2.1% |
| 2022 Q2 |
327 | 3.4% |
19 | -28.5% |
12 | 3.6% |
| 2022 Q1 |
153 | — |
6 | — |
4 | 2.8% |
| 2021 Q3 |
477 | — |
40 | — |
27 | 5.7% |
| 2021 Q2 |
316 | — |
27 | — |
19 | 6.0% |