損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.6% |
|
763億円 |
|
営業利益
→
5年CAGR 28.9% |
|
86億円 |
| 経常利益 |
|
72億円 |
|
純利益
→
5年CAGR 35.0% |
|
74億円 |
▼ 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 |
763 |
86 |
11.3% |
72 |
74 |
9.7% |
357.1 |
| FY2024 |
571 |
87 |
15.2% |
83 |
61 |
10.7% |
334.9 |
| FY2023 |
316 |
62 |
19.5% |
57 |
47 |
14.9% |
267.8 |
| FY2022 |
499 |
64 |
12.8% |
59 |
36 |
7.3% |
199.2 |
| FY2021 |
562 |
55 |
9.8% |
50 |
31 |
5.6% |
170.9 |
| FY2020 |
299 |
24 |
8.1% |
22 |
16 |
5.5% |
89.9 |
| FY2019 |
742 |
52 |
7.1% |
46 |
32 |
4.3% |
174.6 |
| FY2018 |
398 |
44 |
11.2% |
43 |
27 |
6.7% |
149.3 |
| FY2017 |
313 |
37 |
11.8% |
30 |
20 |
6.3% |
109.6 |
| FY2016 |
266 |
48 |
18.2% |
52 |
64 |
24.2% |
366.8 |
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 |
146 | -52.3% |
17 | -41.4% |
9 | 6.0% |
| 2025 Q3 |
434 | -9.3% |
43 | -40.5% |
28 | 6.4% |
| 2025 Q2 |
398 | -11.4% |
41 | -41.7% |
28 | 7.0% |
| 2025 Q1 |
305 | 2.7% |
29 | -28.6% |
18 | 5.9% |
| 2024 Q3 |
479 | 90.0% |
72 | 19.4% |
49 | 10.1% |
| 2024 Q2 |
449 | 333.1% |
70 | 904.6% |
52 | 11.7% |
| 2024 Q1 |
297 | 265.7% |
41 | 351.4% |
28 | 9.3% |
| 2023 Q3 |
252 | -15.3% |
60 | 64.0% |
47 | 18.6% |
| 2023 Q2 |
104 | -61.7% |
7 | -81.5% |
12 | 11.5% |
| 2023 Q1 |
81 | -58.6% |
9 | -72.2% |
14 | 16.6% |
| 2022 Q3 |
298 | -25.0% |
37 | 2.5% |
13 | 4.5% |
| 2022 Q2 |
271 | 1.7% |
37 | 50.0% |
26 | 9.5% |
| 2022 Q1 |
197 | -6.2% |
33 | 42.5% |
21 | 10.6% |
| 2021 Q3 |
397 | — |
36 | — |
26 | 6.5% |
| 2021 Q2 |
266 | — |
25 | — |
17 | 6.5% |
| 2021 Q1 |
210 | — |
23 | — |
17 | 8.2% |