損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 35.2% |
|
1,298億円 |
|
営業利益
→
5年CAGR 46.0% |
|
156億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 40.2% |
|
89億円 |
▼ 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 |
1,298 |
156 |
12.0% |
− |
89 |
6.9% |
33.9 |
| FY2024 |
1,106 |
105 |
9.5% |
− |
51 |
4.6% |
291.4 |
| FY2023 |
880 |
116 |
13.1% |
− |
62 |
7.1% |
354.6 |
| FY2022 |
649 |
69 |
10.7% |
− |
50 |
7.7% |
282.8 |
| FY2021 |
460 |
40 |
8.7% |
− |
28 |
6.1% |
162.7 |
| FY2020 |
287 |
24 |
8.2% |
− |
16 |
5.7% |
104.5 |
| FY2019 |
195 |
15 |
7.9% |
− |
10 |
5.0% |
65.5 |
| FY2018 |
128 |
12 |
9.4% |
− |
4 |
2.9% |
25.5 |
| FY2017 |
82 |
4 |
4.8% |
− |
2 |
2.5% |
14.5 |
| FY2016 |
55 |
5 |
9.4% |
− |
3 |
5.6% |
21.4 |
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 Q3 |
1,158 | 21.4% |
114 | -4.4% |
40 | 3.4% |
| 2026 Q2 |
720 | 16.8% |
69 | -14.3% |
40 | 5.6% |
| 2025 Q4 |
1,298 | 17.3% |
156 | 48.3% |
89 | 6.9% |
| 2025 Q3 |
954 | 17.6% |
119 | 68.6% |
63 | 6.6% |
| 2025 Q2 |
617 | 17.9% |
81 | 72.0% |
45 | 7.3% |
| 2025 Q1 |
348 | 15.5% |
28 | -19.9% |
18 | 5.2% |
| 2024 Q4 |
1,106 | 25.7% |
105 | -8.9% |
51 | 4.6% |
| 2024 Q3 |
811 | 28.1% |
71 | -14.2% |
33 | 4.1% |
| 2024 Q2 |
523 | 29.7% |
47 | -7.8% |
30 | 5.7% |
| 2024 Q1 |
302 | 20.3% |
35 | 93.8% |
20 | 6.5% |
| 2023 Q4 |
880 | 35.7% |
116 | 67.3% |
62 | 7.1% |
| 2023 Q3 |
634 | 34.8% |
82 | 56.0% |
40 | 6.3% |
| 2023 Q2 |
403 | — |
51 | — |
22 | 5.4% |
| 2023 Q1 |
251 | — |
18 | — |
11 | 4.4% |
| 2022 Q4 |
649 | — |
69 | — |
50 | 7.7% |
| 2022 Q3 |
470 | — |
53 | — |
37 | 7.9% |