損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 23.7% |
|
982億円 |
|
営業利益
→
5年CAGR 23.1% |
|
21億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 27.9% |
|
17億円 |
▼ 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 |
982 |
21 |
2.2% |
24 |
17 |
1.7% |
213.0 |
| FY2024 |
389 |
16 |
4.1% |
17 |
12 |
3.1% |
153.5 |
| FY2023 |
433 |
25 |
5.8% |
25 |
17 |
3.9% |
212.9 |
| FY2022 |
425 |
20 |
4.8% |
21 |
15 |
3.5% |
184.9 |
| FY2021 |
339 |
9 |
2.7% |
10 |
7 |
2.0% |
84.1 |
| FY2020 |
339 |
8 |
2.2% |
8 |
5 |
1.5% |
62.8 |
| FY2019 |
385 |
13 |
3.4% |
14 |
10 |
2.5% |
123.0 |
| FY2018 |
422 |
14 |
3.3% |
14 |
9 |
2.2% |
126.7 |
| FY2017 |
338 |
7 |
2.0% |
8 |
5 |
1.4% |
65.1 |
| FY2016 |
338 |
6 |
1.8% |
7 |
5 |
1.4% |
62.2 |
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 |
882 | 27.9% |
22 | 35.1% |
17 | 1.9% |
| 2026 Q2 |
583 | 46.2% |
16 | 66.1% |
12 | 2.1% |
| 2026 Q1 |
277 | 199.2% |
7 | 181.3% |
6 | 2.0% |
| 2025 Q3 |
689 | 132.0% |
16 | 23.3% |
12 | 1.8% |
| 2025 Q2 |
399 | 99.1% |
9 | 1.3% |
7 | 1.8% |
| 2025 Q1 |
93 | -4.0% |
3 | -35.9% |
2 | 2.4% |
| 2024 Q3 |
297 | -11.9% |
13 | -41.9% |
9 | 3.1% |
| 2024 Q2 |
200 | -15.1% |
9 | -43.4% |
7 | 3.5% |
| 2024 Q1 |
97 | -19.5% |
4 | -62.3% |
3 | 3.1% |
| 2023 Q3 |
337 | 4.8% |
22 | 43.9% |
15 | 4.5% |
| 2023 Q2 |
236 | 10.1% |
17 | 61.4% |
12 | 4.9% |
| 2023 Q1 |
120 | 22.1% |
10 | 156.7% |
7 | 6.1% |
| 2022 Q3 |
322 | 32.7% |
15 | 183.0% |
11 | 3.5% |
| 2022 Q2 |
215 | — |
10 | — |
8 | 3.6% |
| 2022 Q1 |
98 | — |
4 | — |
3 | 3.2% |
| 2021 Q3 |
243 | — |
5 | — |
4 | 1.4% |