損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.0% |
|
402億円 |
|
営業利益
→
5年CAGR 25.0% |
|
87億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.2% |
|
61億円 |
▼ 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 |
402 |
87 |
21.7% |
− |
61 |
15.2% |
353.9 |
| FY2024 |
326 |
69 |
21.1% |
− |
53 |
16.2% |
305.9 |
| FY2023 |
253 |
38 |
14.9% |
− |
31 |
12.1% |
178.2 |
| FY2022 |
291 |
62 |
21.3% |
− |
50 |
17.2% |
289.2 |
| FY2021 |
282 |
54 |
19.3% |
− |
38 |
13.5% |
220.2 |
| FY2020 |
228 |
29 |
12.6% |
− |
25 |
11.1% |
147.0 |
| FY2019 |
229 |
31 |
13.4% |
− |
24 |
10.4% |
138.0 |
| FY2018 |
245 |
42 |
17.0% |
− |
32 |
13.2% |
186.9 |
| FY2017 |
232 |
37 |
15.9% |
− |
27 |
11.4% |
153.7 |
| FY2016 |
208 |
30 |
14.7% |
− |
21 |
10.3% |
123.2 |
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 Q2 |
158 | 28.2% |
31 | 51.8% |
25 | 16.0% |
| 2024 Q1 |
74 | 28.2% |
14 | 49.2% |
12 | 16.1% |
| 2023 Q4 |
253 | -12.9% |
38 | -39.0% |
31 | 12.1% |
| 2023 Q3 |
190 | -17.8% |
30 | -45.0% |
24 | 12.4% |
| 2023 Q2 |
123 | -19.6% |
20 | -41.8% |
16 | 13.2% |
| 2023 Q1 |
58 | -22.5% |
10 | -39.1% |
8 | 13.2% |
| 2022 Q4 |
291 | 3.3% |
62 | 14.0% |
50 | 17.2% |
| 2022 Q3 |
231 | 12.7% |
55 | 41.7% |
42 | 18.2% |
| 2022 Q2 |
153 | 15.4% |
35 | 54.1% |
26 | 17.0% |
| 2022 Q1 |
75 | 17.8% |
16 | 43.7% |
12 | 16.4% |
| 2021 Q4 |
282 | 23.5% |
54 | 89.6% |
38 | 13.5% |
| 2021 Q3 |
205 | 23.9% |
39 | 96.8% |
29 | 14.2% |
| 2021 Q2 |
133 | — |
23 | — |
18 | 13.3% |
| 2021 Q1 |
63 | — |
11 | — |
9 | 13.8% |
| 2020 Q4 |
228 | — |
29 | — |
25 | 11.1% |
| 2020 Q3 |
166 | — |
20 | — |
17 | 10.2% |