損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 18.4% |
|
393億円 |
|
営業利益
→
5年CAGR 34.1% |
|
95億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 37.1% |
|
65億円 |
▼ 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 |
393 |
95 |
24.2% |
− |
65 |
16.6% |
127.5 |
| FY2024 |
333 |
77 |
23.0% |
− |
51 |
15.2% |
995.2 |
| FY2023 |
264 |
53 |
20.1% |
− |
37 |
13.9% |
720.5 |
| FY2022 |
256 |
38 |
14.7% |
− |
26 |
10.0% |
502.7 |
| FY2021 |
204 |
27 |
13.3% |
− |
18 |
8.7% |
347.9 |
| FY2020 |
169 |
22 |
13.0% |
− |
13 |
8.0% |
263.5 |
| FY2019 |
169 |
21 |
12.2% |
− |
12 |
7.1% |
233.6 |
| FY2018 |
156 |
16 |
10.1% |
− |
6 |
3.7% |
113.4 |
| FY2017 |
143 |
4 |
2.8% |
− |
1 |
0.8% |
4.3 |
| FY2016 |
142 |
11 |
7.5% |
− |
7 |
5.0% |
27.7 |
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 Q1 |
69 | 33.5% |
13 | 35.7% |
9 | 12.8% |
| 2023 Q4 |
264 | 3.3% |
53 | 41.0% |
37 | 13.9% |
| 2023 Q3 |
190 | -1.1% |
36 | 29.4% |
26 | 13.5% |
| 2023 Q2 |
126 | 4.0% |
25 | 63.6% |
18 | 14.7% |
| 2023 Q1 |
51 | -0.7% |
10 | 70.4% |
7 | 13.1% |
| 2022 Q4 |
256 | 25.6% |
38 | 38.6% |
26 | 10.0% |
| 2022 Q3 |
192 | 29.7% |
28 | 43.3% |
19 | 10.1% |
| 2022 Q2 |
121 | 29.9% |
15 | 23.7% |
10 | 8.4% |
| 2022 Q1 |
52 | 39.8% |
6 | 67.0% |
4 | 7.9% |
| 2021 Q4 |
204 | 20.7% |
27 | 24.0% |
18 | 8.7% |
| 2021 Q3 |
148 | 18.5% |
20 | 25.3% |
13 | 8.7% |
| 2021 Q2 |
93 | 17.2% |
12 | 41.7% |
8 | 8.6% |
| 2021 Q1 |
37 | — |
3 | — |
2 | 5.2% |
| 2020 Q4 |
169 | — |
22 | — |
13 | 8.0% |
| 2020 Q3 |
125 | — |
16 | — |
9 | 7.4% |
| 2020 Q2 |
79 | — |
9 | — |
5 | 5.9% |