損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.9% |
|
662億円 |
|
営業利益
→
5年CAGR 3.2% |
|
89億円 |
| 経常利益 |
|
90億円 |
|
純利益
→
5年CAGR 35.7% |
|
213億円 |
▼ 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 |
662 |
89 |
13.4% |
90 |
213 |
32.1% |
407.1 |
| FY2024 |
498 |
99 |
19.8% |
199 |
157 |
31.5% |
331.1 |
| FY2023 |
464 |
94 |
20.3% |
105 |
82 |
17.8% |
174.1 |
| FY2022 |
471 |
99 |
20.9% |
108 |
77 |
16.4% |
163.4 |
| FY2021 |
462 |
94 |
20.4% |
99 |
59 |
12.7% |
123.8 |
| FY2020 |
432 |
76 |
17.6% |
79 |
46 |
10.7% |
97.6 |
| FY2019 |
510 |
84 |
16.5% |
86 |
54 |
10.6% |
113.7 |
| FY2018 |
546 |
90 |
16.5% |
93 |
61 |
11.2% |
129.4 |
| FY2017 |
501 |
85 |
17.0% |
89 |
60 |
12.0% |
126.6 |
| FY2016 |
488 |
81 |
16.7% |
84 |
58 |
11.8% |
121.7 |
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 |
408 | 26.2% |
46 | 19.6% |
62 | 15.2% |
| 2026 Q1 |
203 | 80.6% |
20 | 14.7% |
41 | 20.3% |
| 2025 Q3 |
506 | 34.0% |
74 | -5.0% |
173 | 34.1% |
| 2025 Q2 |
323 | 30.5% |
39 | -24.1% |
146 | 45.1% |
| 2025 Q1 |
112 | -6.3% |
18 | -24.4% |
103 | 91.4% |
| 2024 Q3 |
377 | 5.3% |
78 | 3.2% |
112 | 29.8% |
| 2024 Q2 |
248 | 6.2% |
51 | 5.1% |
92 | 37.2% |
| 2024 Q1 |
120 | 10.9% |
24 | 4.2% |
18 | 15.0% |
| 2023 Q3 |
358 | 2.1% |
75 | 0.1% |
58 | 16.2% |
| 2023 Q2 |
233 | 1.6% |
49 | -2.8% |
38 | 16.4% |
| 2023 Q1 |
108 | -6.1% |
23 | -10.5% |
20 | 18.8% |
| 2022 Q3 |
351 | 0.0% |
75 | 5.6% |
58 | 16.6% |
| 2022 Q2 |
230 | -1.4% |
50 | 7.3% |
38 | 16.6% |
| 2022 Q1 |
115 | — |
25 | — |
20 | 17.4% |
| 2021 Q3 |
351 | — |
71 | — |
50 | 14.3% |
| 2021 Q2 |
233 | — |
47 | — |
32 | 13.8% |