損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 19.0% |
|
374億円 |
|
営業利益
→
5年CAGR 34.8% |
|
101億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 37.6% |
|
71億円 |
▼ 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 |
374 |
101 |
27.0% |
− |
71 |
18.9% |
153.2 |
| FY2024 |
297 |
49 |
16.5% |
− |
36 |
12.0% |
75.0 |
| FY2023 |
254 |
34 |
13.3% |
− |
25 |
9.8% |
52.3 |
| FY2022 |
221 |
6 |
2.8% |
− |
1 |
0.3% |
1.5 |
| FY2021 |
185 |
14 |
7.8% |
− |
6 |
3.0% |
12.0 |
| FY2020 |
157 |
23 |
14.5% |
− |
14 |
9.2% |
31.3 |
| FY2019 |
134 |
17 |
12.9% |
− |
10 |
7.5% |
22.1 |
| FY2018 |
113 |
11 |
9.8% |
− |
7 |
5.8% |
14.3 |
| FY2017 |
95 |
8 |
8.4% |
− |
4 |
4.4% |
9.0 |
| FY2016 |
80 |
5 |
6.4% |
− |
3 |
3.8% |
6.7 |
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 | 14.0% |
13 | 5.8% |
10 | 14.7% |
| 2023 Q4 |
254 | 15.2% |
34 | 455.5% |
25 | 9.8% |
| 2023 Q3 |
187 | 15.7% |
31 | 266.2% |
24 | 12.6% |
| 2023 Q2 |
123 | 16.3% |
20 | 528.8% |
15 | 12.6% |
| 2023 Q1 |
61 | 16.9% |
12 | 295.5% |
9 | 15.0% |
| 2022 Q4 |
221 | 19.4% |
6 | -57.6% |
1 | 0.3% |
| 2022 Q3 |
162 | 19.0% |
9 | -54.1% |
5 | 3.0% |
| 2022 Q2 |
106 | 17.7% |
3 | -77.3% |
1 | 1.2% |
| 2022 Q1 |
52 | 16.5% |
3 | -66.1% |
2 | 3.8% |
| 2021 Q4 |
185 | 18.0% |
14 | -36.5% |
6 | 3.0% |
| 2021 Q3 |
136 | 18.0% |
19 | -19.0% |
10 | 7.6% |
| 2021 Q2 |
90 | 17.0% |
14 | -13.0% |
8 | 9.0% |
| 2021 Q1 |
44 | — |
9 | — |
6 | 12.5% |
| 2020 Q4 |
157 | — |
23 | — |
14 | 9.2% |
| 2020 Q3 |
115 | — |
23 | — |
16 | 13.5% |
| 2020 Q2 |
77 | — |
16 | — |
9 | 12.1% |