損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 31.6% |
|
2,489億円 |
|
営業利益
→
5年CAGR 30.3% |
|
71億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 33.9% |
|
39億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,489 |
71 |
2.9% |
− |
39 |
1.6% |
97.8 |
| FY2024 |
1,899 |
39 |
2.0% |
− |
18 |
1.0% |
50.0 |
| FY2023 |
1,466 |
22 |
1.5% |
− |
10 |
0.7% |
27.5 |
| FY2022 |
1,136 |
10 |
0.9% |
− |
4 |
0.3% |
11.0 |
| FY2021 |
854 |
-0 |
-0.1% |
-4 |
-13 |
-1.5% |
-37.8 |
| FY2020 |
631 |
19 |
3.0% |
17 |
9 |
1.4% |
31.3 |
| FY2019 |
393 |
12 |
3.0% |
10 |
5 |
1.3% |
57.0 |
| FY2018 |
201 |
7 |
3.4% |
6 |
4 |
2.0% |
53.0 |
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 |
|---|
| 2026 Q1 |
586 | 21.2% |
-3 | -124.8% |
-5 | -0.8% |
| 2025 Q3 |
1,695 | 28.8% |
60 | 130.1% |
30 | 1.8% |
| 2025 Q2 |
1,108 | 28.9% |
42 | 96.6% |
22 | 1.9% |
| 2025 Q1 |
483 | 40.7% |
12 | 191.8% |
5 | 1.0% |
| 2024 Q3 |
1,316 | 33.0% |
26 | 58.5% |
10 | 0.8% |
| 2024 Q2 |
859 | 35.5% |
21 | 124.9% |
9 | 1.1% |
| 2024 Q1 |
343 | 42.6% |
4 | — |
1 | 0.2% |
| 2023 Q3 |
990 | 27.4% |
16 | 134.9% |
6 | 0.6% |
| 2023 Q2 |
634 | 29.7% |
9 | 317.2% |
4 | 0.6% |
| 2023 Q1 |
241 | 38.8% |
-5 | — |
-5 | -2.1% |
| 2022 Q3 |
777 | 41.2% |
7 | — |
2 | 0.2% |
| 2022 Q2 |
489 | 32.6% |
2 | 131.6% |
-1 | -0.1% |
| 2022 Q1 |
173 | 43.5% |
-7 | — |
-6 | -3.2% |
| 2021 Q3 |
550 | — |
-3 | — |
-6 | -1.1% |
| 2021 Q2 |
369 | — |
1 | — |
-2 | -0.7% |
| 2021 Q1 |
121 | — |
-6 | — |
-6 | -4.9% |