損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.4% |
|
760億円 |
|
営業利益
→
5年CAGR 25.3% |
|
162億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 25.3% |
|
117億円 |
▼ 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 |
760 |
162 |
21.3% |
− |
117 |
15.4% |
132.1 |
| FY2024 |
699 |
147 |
21.0% |
− |
103 |
14.8% |
116.5 |
| FY2023 |
593 |
137 |
23.1% |
− |
92 |
15.5% |
104.1 |
| FY2022 |
537 |
122 |
22.8% |
− |
92 |
17.2% |
104.3 |
| FY2021 |
487 |
90 |
18.5% |
− |
64 |
13.1% |
72.0 |
| FY2020 |
443 |
52 |
11.8% |
− |
38 |
8.6% |
85.5 |
| FY2019 |
454 |
65 |
14.4% |
− |
46 |
10.0% |
101.9 |
| FY2018 |
402 |
58 |
14.5% |
− |
41 |
10.2% |
91.6 |
| FY2017 |
363 |
45 |
12.3% |
− |
37 |
10.3% |
83.7 |
| FY2016 |
337 |
36 |
10.8% |
− |
22 |
6.6% |
49.4 |
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 |
|---|
| 2024 Q1 |
150 | 7.6% |
34 | 7.7% |
22 | 14.6% |
| 2023 Q4 |
593 | 10.4% |
137 | 12.0% |
92 | 15.5% |
| 2023 Q3 |
442 | 11.6% |
104 | 10.9% |
71 | 16.1% |
| 2023 Q2 |
283 | 9.3% |
63 | 1.8% |
43 | 15.2% |
| 2023 Q1 |
140 | 10.8% |
32 | -5.1% |
22 | 15.7% |
| 2022 Q4 |
537 | 10.3% |
122 | 35.9% |
92 | 17.2% |
| 2022 Q3 |
396 | 10.7% |
94 | 43.0% |
72 | 18.2% |
| 2022 Q2 |
259 | 12.2% |
62 | 65.9% |
45 | 17.4% |
| 2022 Q1 |
126 | 13.7% |
33 | 96.2% |
24 | 18.9% |
| 2021 Q4 |
487 | 9.9% |
90 | 71.9% |
64 | 13.1% |
| 2021 Q3 |
358 | 10.4% |
65 | 66.3% |
47 | 13.0% |
| 2021 Q2 |
231 | 4.4% |
37 | 15.7% |
27 | 11.7% |
| 2021 Q1 |
111 | — |
17 | — |
12 | 11.2% |
| 2020 Q4 |
443 | — |
52 | — |
38 | 8.6% |
| 2020 Q3 |
324 | — |
39 | — |
28 | 8.7% |
| 2020 Q2 |
221 | — |
32 | — |
24 | 10.7% |