損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.6% |
|
423億円 |
|
営業利益
→
5年CAGR 20.1% |
|
84億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 21.1% |
|
61億円 |
▼ 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 |
423 |
84 |
19.8% |
− |
61 |
14.4% |
1,167.9 |
| FY2024 |
384 |
73 |
18.9% |
− |
53 |
13.9% |
1,018.9 |
| FY2023 |
337 |
65 |
19.3% |
− |
49 |
14.4% |
930.4 |
| FY2022 |
276 |
49 |
17.6% |
− |
34 |
12.3% |
628.5 |
| FY2021 |
253 |
43 |
16.9% |
− |
30 |
11.9% |
551.8 |
| FY2020 |
205 |
34 |
16.4% |
− |
23 |
11.4% |
431.7 |
| FY2019 |
224 |
39 |
17.3% |
− |
27 |
12.1% |
496.7 |
| FY2018 |
176 |
36 |
20.5% |
− |
25 |
14.4% |
474.6 |
| FY2017 |
146 |
26 |
17.8% |
− |
19 |
12.9% |
354.1 |
| FY2016 |
177 |
28 |
16.0% |
− |
19 |
10.8% |
359.3 |
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 |
|---|
| 2024 Q3 |
292 | 16.3% |
61 | 24.6% |
43 | 14.6% |
| 2024 Q2 |
220 | 31.1% |
52 | 45.7% |
36 | 16.4% |
| 2023 Q4 |
337 | 22.3% |
65 | 34.3% |
49 | 14.4% |
| 2023 Q3 |
251 | 34.5% |
49 | 41.2% |
34 | 13.7% |
| 2023 Q2 |
168 | 26.9% |
36 | 29.8% |
25 | 14.8% |
| 2023 Q1 |
104 | 43.2% |
25 | 93.1% |
17 | 16.6% |
| 2022 Q4 |
276 | 9.1% |
49 | 13.4% |
34 | 12.3% |
| 2022 Q3 |
187 | 5.7% |
35 | 14.6% |
24 | 13.0% |
| 2022 Q2 |
132 | 6.6% |
27 | 28.5% |
19 | 14.4% |
| 2022 Q1 |
73 | 27.1% |
13 | 31.3% |
9 | 12.4% |
| 2021 Q4 |
253 | 23.3% |
43 | 27.7% |
30 | 11.9% |
| 2021 Q3 |
177 | 16.1% |
30 | 25.7% |
21 | 12.0% |
| 2021 Q2 |
124 | — |
21 | — |
15 | 11.9% |
| 2021 Q1 |
57 | — |
10 | — |
7 | 12.0% |
| 2020 Q4 |
205 | — |
34 | — |
23 | 11.4% |
| 2020 Q3 |
152 | — |
24 | — |
− | — |