損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.7% |
|
354億円 |
|
営業利益
→
5年CAGR 20.4% |
|
48億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 15.9% |
|
35億円 |
▼ 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 |
354 |
48 |
13.5% |
− |
35 |
10.0% |
244.3 |
| FY2024 |
359 |
59 |
16.5% |
− |
42 |
11.8% |
289.9 |
| FY2023 |
282 |
37 |
13.0% |
− |
24 |
8.4% |
161.3 |
| FY2022 |
244 |
28 |
11.5% |
− |
23 |
9.3% |
162.1 |
| FY2021 |
220 |
21 |
9.5% |
− |
17 |
7.9% |
132.2 |
| FY2020 |
195 |
19 |
9.7% |
− |
17 |
8.7% |
126.8 |
| FY2019 |
182 |
10 |
5.2% |
− |
7 |
4.0% |
54.1 |
| FY2018 |
190 |
16 |
8.4% |
− |
15 |
7.8% |
123.8 |
| FY2017 |
172 |
17 |
9.7% |
− |
16 |
9.2% |
137.8 |
| FY2016 |
113 |
13 |
11.9% |
− |
13 |
11.3% |
111.7 |
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 |
59 | 52.8% |
6 | — |
4 | 7.2% |
| 2023 Q4 |
282 | 15.6% |
37 | 30.3% |
24 | 8.4% |
| 2023 Q3 |
190 | 12.2% |
24 | 74.1% |
15 | 8.1% |
| 2023 Q2 |
104 | -19.0% |
5 | -58.1% |
1 | 1.3% |
| 2023 Q1 |
39 | -36.0% |
-1 | -121.2% |
-2 | -5.7% |
| 2022 Q4 |
244 | 10.7% |
28 | 34.1% |
23 | 9.3% |
| 2022 Q3 |
170 | 22.2% |
14 | 64.6% |
14 | 8.4% |
| 2022 Q2 |
129 | 32.3% |
13 | 72.6% |
12 | 9.7% |
| 2022 Q1 |
60 | 32.3% |
6 | 81.0% |
5 | 8.8% |
| 2021 Q4 |
220 | 12.7% |
21 | 10.9% |
18 | 8.0% |
| 2021 Q3 |
139 | -2.7% |
8 | -49.0% |
6 | 4.5% |
| 2021 Q2 |
97 | 5.1% |
7 | -39.4% |
6 | 5.7% |
| 2021 Q1 |
46 | — |
4 | — |
3 | 6.1% |
| 2020 Q4 |
195 | — |
19 | — |
17 | 8.7% |
| 2020 Q3 |
143 | — |
16 | — |
12 | 8.4% |
| 2020 Q2 |
93 | — |
12 | — |
9 | 9.6% |