損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 23.2% |
|
785億円 |
|
営業利益
→
5年CAGR 24.3% |
|
77億円 |
| 経常利益 |
|
78億円 |
|
純利益
→
5年CAGR 23.5% |
|
53億円 |
▼ 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 |
785 |
77 |
9.8% |
78 |
53 |
6.8% |
122.3 |
| FY2024 |
469 |
46 |
9.8% |
47 |
32 |
6.8% |
72.4 |
| FY2023 |
435 |
61 |
14.0% |
62 |
43 |
9.9% |
97.9 |
| FY2022 |
519 |
57 |
11.1% |
57 |
42 |
8.1% |
103.7 |
| FY2021 |
264 |
40 |
15.2% |
41 |
27 |
10.2% |
70.4 |
| FY2020 |
276 |
26 |
9.4% |
27 |
19 |
6.7% |
47.7 |
| FY2019 |
199 |
33 |
16.8% |
34 |
24 |
11.9% |
59.5 |
| FY2018 |
208 |
29 |
13.8% |
29 |
25 |
12.1% |
70.4 |
| FY2017 |
165 |
21 |
12.6% |
20 |
13 |
8.1% |
42.6 |
| FY2016 |
107 |
16 |
15.2% |
15 |
10 |
9.5% |
33.4 |
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 |
25 | -77.8% |
-4 | -139.2% |
-4 | -16.7% |
| 2025 Q3 |
355 | 114.3% |
29 | 161.8% |
20 | 5.8% |
| 2025 Q2 |
262 | 191.7% |
20 | 517.2% |
14 | 5.4% |
| 2025 Q1 |
114 | 154.8% |
9 | 302.1% |
7 | 6.0% |
| 2024 Q3 |
165 | -20.9% |
11 | -51.7% |
8 | 4.6% |
| 2024 Q2 |
90 | -23.4% |
3 | -71.0% |
2 | 2.1% |
| 2024 Q1 |
45 | -8.2% |
2 | -6.0% |
2 | 3.9% |
| 2023 Q3 |
209 | -7.5% |
23 | 24.9% |
15 | 7.4% |
| 2023 Q2 |
117 | 1.7% |
11 | 111.9% |
7 | 6.0% |
| 2023 Q1 |
49 | 62.9% |
3 | — |
1 | 2.7% |
| 2022 Q3 |
226 | 108.6% |
18 | 81.2% |
16 | 6.9% |
| 2022 Q2 |
115 | 136.2% |
5 | 266.9% |
6 | 5.6% |
| 2022 Q1 |
30 | 137.9% |
-2 | — |
2 | 6.2% |
| 2021 Q3 |
108 | — |
10 | — |
7 | 6.1% |
| 2021 Q2 |
49 | — |
1 | — |
1 | 2.1% |
| 2021 Q1 |
13 | — |
-0 | — |
-0 | -0.6% |