損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 13.4% |
|
423億円 |
|
営業利益
→
5年CAGR 26.6% |
|
123億円 |
| 経常利益 |
|
131億円 |
|
純利益
→
5年CAGR 30.5% |
|
87億円 |
▼ 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 |
423 |
123 |
29.2% |
131 |
87 |
20.6% |
475.7 |
| FY2023 |
366 |
117 |
32.0% |
125 |
86 |
23.5% |
499.9 |
| FY2022 |
203 |
41 |
20.3% |
47 |
31 |
15.4% |
190.2 |
| FY2021 |
151 |
16 |
10.4% |
25 |
19 |
12.3% |
110.2 |
| FY2020 |
148 |
11 |
7.7% |
15 |
8 |
5.5% |
48.3 |
| FY2019 |
226 |
38 |
16.8% |
43 |
23 |
10.2% |
137.8 |
| FY2018 |
243 |
47 |
19.3% |
51 |
11 |
4.5% |
65.6 |
| FY2017 |
234 |
35 |
15.0% |
38 |
26 |
11.1% |
156.2 |
| FY2016 |
251 |
43 |
17.2% |
47 |
36 |
14.4% |
216.7 |
| FY2015 |
264 |
44 |
16.8% |
48 |
30 |
11.3% |
175.1 |
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 |
252 | -27.5% |
73 | -31.5% |
55 | 22.0% |
| 2025 Q2 |
168 | -34.4% |
48 | -40.0% |
36 | 21.7% |
| 2025 Q1 |
87 | -36.0% |
24 | -50.4% |
20 | 22.5% |
| 2024 Q3 |
348 | 27.0% |
106 | 15.5% |
72 | 20.7% |
| 2024 Q2 |
256 | 47.3% |
80 | 37.2% |
51 | 20.1% |
| 2024 Q1 |
136 | 62.3% |
49 | 75.5% |
37 | 27.3% |
| 2023 Q3 |
274 | 99.0% |
92 | 268.6% |
67 | 24.6% |
| 2023 Q2 |
173 | 131.3% |
58 | 575.9% |
44 | 25.1% |
| 2023 Q1 |
84 | 144.4% |
28 | 829.3% |
22 | 26.6% |
| 2022 Q3 |
138 | 24.6% |
25 | 91.5% |
22 | 16.3% |
| 2022 Q2 |
75 | 9.6% |
9 | 47.4% |
8 | 11.0% |
| 2022 Q1 |
34 | -2.7% |
3 | -6.8% |
4 | 10.3% |
| 2021 Q3 |
110 | 0.4% |
13 | 60.8% |
17 | 14.9% |
| 2021 Q2 |
68 | — |
6 | — |
15 | 22.1% |
| 2021 Q1 |
35 | — |
3 | — |
10 | 29.7% |
| 2020 Q3 |
110 | — |
8 | — |
6 | 5.2% |