損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 9.0% |
|
527億円 |
|
営業利益
→
5年CAGR 6.7% |
|
112億円 |
| 経常利益 |
|
113億円 |
|
純利益
→
5年CAGR 7.1% |
|
79億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
527 |
112 |
21.2% |
113 |
79 |
14.9% |
76.6 |
| FY2023 |
486 |
78 |
16.0% |
82 |
57 |
11.7% |
55.3 |
| FY2022 |
465 |
111 |
23.9% |
113 |
79 |
17.0% |
77.0 |
| FY2021 |
380 |
93 |
24.6% |
97 |
67 |
17.7% |
65.6 |
| FY2020 |
352 |
88 |
24.9% |
89 |
61 |
17.4% |
59.8 |
| FY2019 |
342 |
81 |
23.7% |
81 |
56 |
16.4% |
54.5 |
| FY2018 |
359 |
79 |
22.0% |
79 |
55 |
15.3% |
53.7 |
| FY2017 |
278 |
59 |
21.1% |
59 |
41 |
14.7% |
39.9 |
| FY2016 |
223 |
46 |
20.4% |
46 |
31 |
13.7% |
89.1 |
| FY2015 |
187 |
41 |
21.6% |
41 |
27 |
14.4% |
154.4 |
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 |
|---|
| 2025 Q3 |
417 | 18.0% |
100 | 46.1% |
71 | 17.0% |
| 2025 Q2 |
257 | 11.4% |
61 | 37.3% |
43 | 16.7% |
| 2025 Q1 |
133 | 18.8% |
32 | 59.4% |
21 | 16.1% |
| 2024 Q3 |
354 | -2.2% |
68 | 24.8% |
49 | 13.8% |
| 2024 Q2 |
231 | 1.0% |
44 | 43.0% |
29 | 12.7% |
| 2024 Q1 |
112 | 8.0% |
20 | 48.3% |
15 | 13.8% |
| 2023 Q3 |
362 | 2.0% |
55 | -40.7% |
39 | 10.7% |
| 2023 Q2 |
228 | -3.9% |
31 | -49.5% |
23 | 10.0% |
| 2023 Q1 |
103 | -5.5% |
13 | -44.7% |
11 | 10.8% |
| 2022 Q3 |
354 | 29.5% |
92 | 31.3% |
65 | 18.4% |
| 2022 Q2 |
237 | 30.1% |
61 | 31.4% |
45 | 19.0% |
| 2022 Q1 |
109 | 26.1% |
24 | 14.1% |
19 | 16.9% |
| 2021 Q3 |
274 | 9.3% |
70 | 12.1% |
49 | 17.7% |
| 2021 Q2 |
183 | — |
47 | — |
32 | 17.4% |
| 2021 Q1 |
87 | — |
21 | — |
14 | 16.2% |
| 2020 Q3 |
250 | — |
63 | — |
43 | 17.3% |