損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.4% |
|
378億円 |
|
営業利益
→
5年CAGR 34.5% |
|
76億円 |
| 経常利益 |
|
65億円 |
|
純利益
→
5年CAGR 66.6% |
|
44億円 |
▼ 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 |
378 |
76 |
20.1% |
65 |
44 |
11.7% |
236.0 |
| FY2024 |
309 |
63 |
20.5% |
58 |
39 |
12.7% |
204.6 |
| FY2023 |
235 |
55 |
23.4% |
49 |
33 |
14.0% |
171.1 |
| FY2022 |
199 |
29 |
14.6% |
24 |
16 |
8.2% |
84.0 |
| FY2021 |
148 |
20 |
13.8% |
15 |
10 |
6.5% |
53.7 |
| FY2020 |
265 |
17 |
6.5% |
10 |
3 |
1.3% |
21.6 |
| FY2019 |
251 |
40 |
15.9% |
35 |
24 |
9.7% |
306.0 |
| FY2018 |
203 |
33 |
16.3% |
28 |
20 |
9.7% |
251.7 |
| FY2017 |
131 |
24 |
18.1% |
20 |
13 |
9.5% |
162.8 |
| FY2016 |
116 |
12 |
10.1% |
9 |
6 |
5.1% |
150.6 |
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 |
297 | 7.3% |
68 | 2.3% |
40 | 13.6% |
| 2025 Q2 |
171 | 6.2% |
49 | 43.0% |
30 | 17.5% |
| 2025 Q1 |
55 | 70.6% |
14 | 58.5% |
8 | 14.8% |
| 2024 Q3 |
277 | 42.5% |
66 | 55.1% |
44 | 16.1% |
| 2024 Q2 |
161 | 17.5% |
34 | 21.6% |
23 | 14.5% |
| 2024 Q1 |
32 | -52.9% |
9 | -31.2% |
6 | 17.9% |
| 2023 Q3 |
194 | 57.8% |
43 | 146.2% |
27 | 13.8% |
| 2023 Q2 |
137 | 65.6% |
28 | 137.7% |
17 | 12.4% |
| 2023 Q1 |
69 | 60.1% |
13 | 63.3% |
8 | 11.9% |
| 2022 Q3 |
123 | 142.5% |
17 | 199.1% |
9 | 7.0% |
| 2022 Q2 |
83 | 97.2% |
12 | 66.2% |
6 | 7.3% |
| 2022 Q1 |
43 | 85.8% |
8 | 64.4% |
4 | 10.0% |
| 2021 Q3 |
51 | -43.1% |
6 | -22.8% |
1 | 1.4% |
| 2021 Q2 |
42 | — |
7 | — |
3 | 6.3% |
| 2021 Q1 |
23 | — |
5 | — |
3 | 11.1% |
| 2020 Q3 |
89 | — |
8 | — |
1 | 0.9% |