損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 64.5% |
|
965億円 |
|
営業利益
→
5年CAGR 125.3% |
|
189億円 |
| 経常利益 |
|
171億円 |
|
純利益
→
5年CAGR 138.1% |
|
103億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
965 |
189 |
19.6% |
171 |
103 |
10.6% |
520.4 |
| FY2024 |
657 |
85 |
13.0% |
79 |
50 |
7.6% |
541.7 |
| FY2023 |
373 |
44 |
11.9% |
41 |
21 |
5.5% |
253.2 |
| FY2022 |
208 |
21 |
10.3% |
17 |
10 |
4.9% |
132.9 |
| FY2021 |
143 |
13 |
9.3% |
10 |
8 |
5.5% |
121.4 |
| FY2020 |
80 |
3 |
4.1% |
2 |
1 |
1.7% |
43.5 |
| FY2019 |
54 |
7 |
13.1% |
6 |
4 |
8.1% |
163.5 |
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 Q2 |
611 | 81.1% |
81 | 67.8% |
50 | 8.1% |
| 2026 Q1 |
285 | 86.5% |
28 | -5.3% |
20 | 7.1% |
| 2025 Q3 |
505 | 50.5% |
94 | 157.2% |
41 | 8.0% |
| 2025 Q2 |
338 | 62.1% |
48 | 141.3% |
25 | 7.3% |
| 2025 Q1 |
153 | 26.2% |
30 | 355.5% |
20 | 13.1% |
| 2024 Q3 |
336 | 82.0% |
36 | 249.3% |
26 | 7.8% |
| 2024 Q2 |
208 | 26.2% |
20 | 38.5% |
13 | 6.2% |
| 2024 Q1 |
121 | 61.8% |
7 | 96.4% |
2 | 1.9% |
| 2023 Q3 |
185 | 65.7% |
10 | — |
5 | 3.0% |
| 2023 Q2 |
165 | 55.8% |
14 | 215.4% |
8 | 4.9% |
| 2023 Q1 |
75 | 1920.3% |
3 | — |
2 | 2.1% |
| 2022 Q3 |
111 | 60.2% |
-3 | — |
-5 | -4.6% |
| 2022 Q2 |
106 | 58.9% |
5 | 5600.0% |
1 | 1.2% |
| 2022 Q1 |
4 | — |
-7 | — |
-6 | -150.5% |
| 2021 Q3 |
70 | — |
-6 | — |
-2 | -3.5% |
| 2021 Q2 |
67 | — |
0 | — |
-1 | -0.8% |