損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.9% |
|
437億円 |
|
営業利益
→
5年CAGR 17.0% |
|
106億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.8% |
|
77億円 |
▼ 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 |
437 |
106 |
24.4% |
− |
77 |
17.7% |
516.4 |
| FY2024 |
368 |
79 |
21.5% |
− |
58 |
15.7% |
385.5 |
| FY2023 |
348 |
72 |
20.6% |
− |
51 |
14.6% |
339.2 |
| FY2022 |
303 |
56 |
18.4% |
− |
61 |
20.2% |
409.0 |
| FY2021 |
359 |
87 |
24.3% |
− |
67 |
18.6% |
445.6 |
| FY2020 |
273 |
49 |
17.8% |
− |
42 |
15.6% |
282.8 |
| FY2019 |
261 |
43 |
16.5% |
− |
32 |
12.1% |
210.3 |
| FY2018 |
278 |
51 |
18.4% |
− |
43 |
15.6% |
289.6 |
| FY2017 |
293 |
61 |
20.8% |
− |
46 |
15.6% |
304.4 |
| FY2016 |
255 |
45 |
17.7% |
− |
25 |
9.9% |
168.7 |
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 |
|---|
| 2023 Q4 |
348 | 14.9% |
72 | 29.0% |
51 | 14.6% |
| 2023 Q3 |
241 | 4.9% |
52 | 21.8% |
34 | 14.1% |
| 2023 Q2 |
155 | 2.9% |
32 | 14.0% |
15 | 9.7% |
| 2023 Q1 |
80 | 16.0% |
16 | 24.4% |
9 | 10.9% |
| 2022 Q4 |
303 | -15.6% |
56 | -36.4% |
61 | 20.2% |
| 2022 Q3 |
230 | -16.0% |
42 | -41.8% |
51 | 22.0% |
| 2022 Q2 |
151 | -15.6% |
28 | -41.3% |
30 | 20.1% |
| 2022 Q1 |
69 | 1.3% |
13 | 13.7% |
0 | 0.7% |
| 2021 Q4 |
359 | 31.7% |
87 | 80.1% |
67 | 18.6% |
| 2021 Q3 |
274 | 57.0% |
73 | 178.7% |
57 | 20.8% |
| 2021 Q2 |
179 | 46.3% |
48 | 156.5% |
40 | 22.2% |
| 2021 Q1 |
68 | -13.2% |
12 | -39.9% |
11 | 16.4% |
| 2020 Q4 |
273 | — |
49 | — |
42 | 15.6% |
| 2020 Q3 |
174 | — |
26 | — |
23 | 13.0% |
| 2020 Q2 |
122 | — |
19 | — |
18 | 15.0% |
| 2020 Q1 |
79 | — |
19 | — |
13 | 16.3% |