損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.4% |
|
683億円 |
|
営業利益
→
5年CAGR 35.0% |
|
110億円 |
| 経常利益 |
|
100億円 |
|
純利益
→
5年CAGR 61.9% |
|
67億円 |
▼ 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 |
683 |
110 |
16.2% |
100 |
67 |
9.8% |
285.2 |
| FY2024 |
622 |
96 |
15.5% |
89 |
61 |
9.8% |
259.5 |
| FY2023 |
516 |
59 |
11.5% |
52 |
37 |
7.1% |
155.3 |
| FY2022 |
312 |
30 |
9.5% |
23 |
16 |
5.0% |
66.6 |
| FY2021 |
340 |
23 |
6.9% |
18 |
13 |
3.8% |
53.3 |
| FY2020 |
349 |
25 |
7.1% |
18 |
6 |
1.7% |
25.0 |
| FY2019 |
397 |
32 |
8.0% |
25 |
17 |
4.3% |
69.4 |
| FY2018 |
539 |
60 |
11.1% |
52 |
34 |
6.2% |
137.8 |
| FY2017 |
636 |
71 |
11.2% |
65 |
43 |
6.7% |
175.6 |
| FY2016 |
575 |
63 |
11.0% |
57 |
29 |
5.1% |
121.4 |
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 |
|---|
| 2025 Q3 |
470 | -2.9% |
71 | -6.1% |
42 | 8.9% |
| 2025 Q2 |
329 | 4.6% |
55 | 8.9% |
33 | 10.1% |
| 2025 Q1 |
172 | 39.4% |
30 | 152.3% |
18 | 10.5% |
| 2024 Q3 |
484 | 20.9% |
76 | 46.7% |
46 | 9.5% |
| 2024 Q2 |
315 | 20.0% |
50 | 52.3% |
31 | 9.7% |
| 2024 Q1 |
123 | 5.8% |
12 | -19.6% |
7 | 5.3% |
| 2023 Q3 |
400 | 84.2% |
52 | 161.1% |
30 | 7.6% |
| 2023 Q2 |
262 | 87.4% |
33 | 202.2% |
19 | 7.3% |
| 2023 Q1 |
116 | 146.6% |
15 | 515.1% |
8 | 7.3% |
| 2022 Q3 |
217 | -18.2% |
20 | 6.7% |
10 | 4.7% |
| 2022 Q2 |
140 | -21.3% |
11 | -17.1% |
6 | 4.2% |
| 2022 Q1 |
47 | -54.0% |
2 | -63.6% |
1 | 2.3% |
| 2021 Q3 |
265 | 21.4% |
19 | 30.6% |
11 | 4.0% |
| 2021 Q2 |
178 | — |
13 | — |
7 | 4.1% |
| 2021 Q1 |
102 | — |
7 | — |
3 | 3.4% |
| 2020 Q3 |
219 | — |
14 | — |
-0 | -0.1% |