損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 23.2% |
|
3,426億円 |
|
営業利益
→
5年CAGR 21.8% |
|
173億円 |
| 経常利益 |
|
151億円 |
|
純利益
→
5年CAGR 19.8% |
|
89億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,426 |
173 |
5.0% |
151 |
89 |
2.6% |
570.4 |
| FY2023 |
2,831 |
114 |
4.0% |
101 |
69 |
2.4% |
434.9 |
| FY2022 |
2,419 |
192 |
7.9% |
185 |
118 |
4.9% |
750.8 |
| FY2021 |
1,844 |
237 |
12.8% |
232 |
147 |
8.0% |
976.5 |
| FY2020 |
1,558 |
126 |
8.1% |
128 |
76 |
4.9% |
536.7 |
| FY2019 |
1,207 |
64 |
5.3% |
63 |
36 |
3.0% |
252.6 |
| FY2018 |
1,031 |
60 |
5.8% |
58 |
35 |
3.4% |
243.9 |
| FY2017 |
641 |
53 |
8.3% |
53 |
34 |
5.3% |
238.9 |
| FY2016 |
513 |
41 |
8.1% |
40 |
29 |
5.7% |
203.3 |
| FY2015 |
387 |
27 |
7.1% |
24 |
17 |
4.3% |
260.2 |
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 |
|---|
| 2025 Q3 |
2,769 | 18.9% |
189 | 65.8% |
107 | 3.9% |
| 2025 Q2 |
1,812 | 20.0% |
112 | 60.8% |
63 | 3.5% |
| 2025 Q1 |
846 | 25.2% |
45 | 71.0% |
24 | 2.8% |
| 2024 Q3 |
2,328 | 17.8% |
114 | 44.9% |
59 | 2.5% |
| 2024 Q2 |
1,509 | 20.3% |
70 | 50.6% |
36 | 2.4% |
| 2024 Q1 |
676 | 10.6% |
26 | 5.3% |
13 | 1.9% |
| 2023 Q3 |
1,976 | 23.4% |
79 | -46.3% |
48 | 2.4% |
| 2023 Q2 |
1,255 | 21.3% |
46 | -55.2% |
31 | 2.4% |
| 2023 Q1 |
611 | 22.1% |
25 | -50.7% |
21 | 3.4% |
| 2022 Q3 |
1,602 | 17.7% |
147 | -19.1% |
91 | 5.7% |
| 2022 Q2 |
1,035 | 13.1% |
104 | -16.5% |
64 | 6.2% |
| 2022 Q1 |
500 | 15.7% |
51 | -3.8% |
32 | 6.4% |
| 2021 Q3 |
1,361 | 24.0% |
182 | 121.3% |
112 | 8.3% |
| 2021 Q2 |
915 | — |
124 | — |
78 | 8.5% |
| 2021 Q1 |
433 | — |
53 | — |
33 | 7.6% |
| 2020 Q3 |
1,098 | — |
82 | — |
49 | 4.4% |