損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 21.3% |
|
446億円 |
|
営業利益
→
5年CAGR 24.5% |
|
134億円 |
| 経常利益 |
|
122億円 |
|
純利益
→
5年CAGR 24.2% |
|
80億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
446 |
134 |
30.1% |
122 |
80 |
17.9% |
479.6 |
| FY2024 |
344 |
114 |
33.3% |
107 |
69 |
20.0% |
416.7 |
| FY2023 |
287 |
82 |
28.7% |
75 |
49 |
17.0% |
301.5 |
| FY2022 |
236 |
75 |
31.9% |
72 |
48 |
20.5% |
301.7 |
| FY2021 |
179 |
56 |
31.4% |
53 |
35 |
19.3% |
211.5 |
| FY2020 |
170 |
45 |
26.4% |
42 |
27 |
15.9% |
152.5 |
| FY2019 |
151 |
37 |
24.2% |
33 |
21 |
13.7% |
97.4 |
| FY2018 |
97 |
24 |
24.7% |
21 |
14 |
14.1% |
64.9 |
| FY2017 |
88 |
14 |
15.5% |
12 |
8 |
9.0% |
88.7 |
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 Q1 |
183 | 65.2% |
61 | 10.2% |
38 | 21.0% |
| 2025 Q3 |
289 | 18.9% |
91 | -4.6% |
53 | 18.3% |
| 2025 Q2 |
208 | 36.7% |
75 | 54.9% |
45 | 21.8% |
| 2025 Q1 |
111 | 35.3% |
56 | 110.1% |
36 | 32.4% |
| 2024 Q3 |
243 | 1.9% |
95 | 34.7% |
58 | 23.7% |
| 2024 Q2 |
152 | 4.7% |
49 | 13.1% |
30 | 19.4% |
| 2024 Q1 |
82 | 94.8% |
26 | 145.0% |
16 | 19.4% |
| 2023 Q3 |
238 | 49.4% |
71 | 18.3% |
43 | 17.9% |
| 2023 Q2 |
145 | 7.3% |
43 | -18.8% |
24 | 16.4% |
| 2023 Q1 |
42 | 14.9% |
11 | -15.3% |
5 | 12.5% |
| 2022 Q3 |
160 | 17.8% |
60 | 26.2% |
38 | 24.1% |
| 2022 Q2 |
135 | 36.1% |
53 | 53.7% |
35 | 26.0% |
| 2022 Q1 |
36 | 13.9% |
13 | 28.1% |
8 | 23.1% |
| 2021 Q3 |
136 | — |
47 | — |
30 | 21.8% |
| 2021 Q2 |
100 | — |
35 | — |
22 | 21.8% |
| 2021 Q1 |
32 | — |
10 | — |
6 | 18.3% |