損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 21.6% |
|
641億円 |
|
営業利益
→
5年CAGR 20.8% |
|
95億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 25.6% |
|
59億円 |
▼ 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 |
641 |
95 |
14.8% |
− |
59 |
9.2% |
129.9 |
| FY2024 |
559 |
70 |
12.5% |
− |
45 |
8.0% |
188.4 |
| FY2023 |
433 |
67 |
15.4% |
− |
44 |
10.1% |
175.8 |
| FY2022 |
405 |
66 |
16.3% |
− |
43 |
10.7% |
159.5 |
| FY2021 |
367 |
58 |
15.9% |
− |
36 |
9.9% |
130.6 |
| FY2020 |
241 |
37 |
15.4% |
− |
19 |
7.9% |
68.6 |
| FY2019 |
197 |
25 |
12.8% |
− |
14 |
7.1% |
50.9 |
| FY2018 |
195 |
32 |
16.5% |
− |
17 |
8.8% |
62.2 |
| FY2017 |
194 |
32 |
16.7% |
− |
18 |
9.1% |
67.0 |
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 |
182 | 13.8% |
32 | 4.6% |
22 | 11.9% |
| 2025 Q4 |
641 | 14.7% |
95 | 35.9% |
59 | 9.2% |
| 2025 Q3 |
475 | 17.4% |
80 | 43.3% |
46 | 9.6% |
| 2025 Q2 |
325 | 22.4% |
58 | 51.4% |
37 | 11.4% |
| 2025 Q1 |
160 | 45.4% |
31 | 50.8% |
20 | 12.6% |
| 2024 Q4 |
559 | 29.1% |
70 | 5.1% |
45 | 8.0% |
| 2024 Q3 |
404 | 25.4% |
56 | 3.4% |
36 | 8.9% |
| 2024 Q2 |
266 | 21.2% |
39 | -3.8% |
26 | 9.6% |
| 2024 Q1 |
110 | 2.4% |
20 | -4.7% |
14 | 12.7% |
| 2023 Q4 |
433 | 7.0% |
67 | 0.9% |
44 | 10.1% |
| 2023 Q3 |
322 | 5.8% |
54 | 1.9% |
35 | 10.9% |
| 2023 Q2 |
219 | 6.5% |
40 | 0.9% |
26 | 11.9% |
| 2023 Q1 |
107 | — |
21 | — |
14 | 13.0% |
| 2022 Q4 |
405 | — |
66 | — |
43 | 10.7% |
| 2022 Q3 |
305 | — |
53 | — |
35 | 11.4% |
| 2022 Q2 |
206 | — |
40 | — |
25 | 12.0% |