損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 24.6% |
|
767億円 |
|
営業利益
→
5年CAGR 25.8% |
|
143億円 |
| 経常利益 |
|
166億円 |
|
純利益
→
5年CAGR 26.9% |
|
93億円 |
▼ 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 |
767 |
143 |
18.6% |
166 |
93 |
12.1% |
351.4 |
| FY2024 |
592 |
131 |
22.1% |
157 |
94 |
16.0% |
358.2 |
| FY2023 |
519 |
119 |
22.9% |
149 |
77 |
14.8% |
292.8 |
| FY2022 |
499 |
130 |
26.1% |
155 |
77 |
15.5% |
299.3 |
| FY2021 |
346 |
69 |
19.9% |
88 |
33 |
9.5% |
255.6 |
| FY2020 |
256 |
45 |
17.7% |
53 |
28 |
11.1% |
219.2 |
| FY2019 |
245 |
47 |
19.3% |
54 |
30 |
12.4% |
237.0 |
| FY2018 |
255 |
58 |
22.6% |
61 |
36 |
14.2% |
294.8 |
| FY2017 |
109 |
30 |
27.3% |
32 |
21 |
19.3% |
190.6 |
| FY2016 |
88 |
16 |
17.6% |
15 |
9 |
9.8% |
160.0 |
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 |
586 | 31.5% |
111 | 14.4% |
67 | 11.4% |
| 2025 Q2 |
380 | 26.4% |
71 | 16.8% |
38 | 10.0% |
| 2025 Q1 |
176 | 14.7% |
30 | 14.0% |
17 | 9.7% |
| 2024 Q3 |
446 | 12.9% |
97 | 1.0% |
56 | 12.6% |
| 2024 Q2 |
301 | 15.1% |
61 | -4.9% |
38 | 12.7% |
| 2024 Q1 |
154 | 26.4% |
26 | -12.6% |
18 | 11.6% |
| 2023 Q3 |
395 | 4.9% |
96 | -2.1% |
60 | 15.1% |
| 2023 Q2 |
261 | 8.0% |
64 | 5.7% |
37 | 14.2% |
| 2023 Q1 |
121 | 9.8% |
30 | 15.1% |
17 | 14.0% |
| 2022 Q3 |
376 | 52.7% |
98 | 111.6% |
58 | 15.4% |
| 2022 Q2 |
242 | 55.5% |
61 | 145.6% |
33 | 13.8% |
| 2022 Q1 |
111 | 65.6% |
26 | 246.6% |
12 | 11.1% |
| 2021 Q3 |
247 | 29.8% |
46 | 18.5% |
17 | 7.1% |
| 2021 Q2 |
156 | — |
25 | — |
6 | 4.0% |
| 2021 Q1 |
67 | — |
8 | — |
-5 | -8.1% |
| 2020 Q3 |
190 | — |
39 | — |
23 | 12.3% |