損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.4% |
|
1,239億円 |
|
営業利益
→
5年CAGR 25.0% |
|
92億円 |
| 経常利益 |
|
90億円 |
|
純利益
→
5年CAGR 68.3% |
|
62億円 |
▼ 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 |
1,239 |
92 |
7.5% |
90 |
62 |
5.0% |
163.1 |
| FY2024 |
1,072 |
82 |
7.6% |
86 |
56 |
5.3% |
158.2 |
| FY2023 |
923 |
72 |
7.8% |
72 |
47 |
5.1% |
129.5 |
| FY2022 |
733 |
29 |
3.9% |
62 |
37 |
5.1% |
308.6 |
| FY2021 |
640 |
26 |
4.0% |
43 |
27 |
4.3% |
226.1 |
| FY2020 |
580 |
30 |
5.2% |
30 |
5 |
0.8% |
75.9 |
| FY2019 |
589 |
39 |
6.7% |
47 |
29 |
5.0% |
488.3 |
| FY2018 |
521 |
34 |
6.4% |
39 |
24 |
4.6% |
397.0 |
| FY2017 |
446 |
26 |
5.8% |
31 |
21 |
4.7% |
345.1 |
| FY2016 |
388 |
24 |
6.3% |
26 |
14 |
3.5% |
228.7 |
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 Q3 |
1,121 | 21.1% |
91 | 31.5% |
60 | 5.3% |
| 2026 Q2 |
723 | 20.7% |
55 | 26.2% |
36 | 5.0% |
| 2026 Q1 |
356 | 19.7% |
27 | 15.7% |
19 | 5.4% |
| 2025 Q3 |
926 | 14.9% |
69 | 0.9% |
46 | 5.0% |
| 2025 Q2 |
599 | 15.2% |
43 | 2.9% |
28 | 4.6% |
| 2025 Q1 |
298 | 14.8% |
24 | 7.9% |
13 | 4.4% |
| 2024 Q3 |
806 | 17.9% |
69 | 22.1% |
42 | 5.2% |
| 2024 Q2 |
520 | 17.7% |
42 | 20.9% |
25 | 4.7% |
| 2024 Q1 |
259 | 18.3% |
22 | 18.0% |
13 | 5.2% |
| 2023 Q3 |
684 | 26.6% |
56 | 186.4% |
35 | 5.2% |
| 2023 Q2 |
442 | 24.3% |
35 | 130.8% |
22 | 5.0% |
| 2023 Q1 |
219 | 39.3% |
19 | — |
12 | 5.6% |
| 2022 Q3 |
540 | 7.7% |
20 | -43.0% |
29 | 5.4% |
| 2022 Q2 |
355 | — |
15 | — |
25 | 6.9% |
| 2022 Q1 |
157 | — |
-0 | — |
8 | 5.2% |
| 2021 Q3 |
501 | — |
35 | — |
29 | 5.9% |