損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 14.7% |
|
580億円 |
|
営業利益
→
5年CAGR 25.2% |
|
113億円 |
| 経常利益 |
|
115億円 |
|
純利益
→
5年CAGR 25.8% |
|
83億円 |
▼ 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 |
580 |
113 |
19.6% |
115 |
83 |
14.3% |
355.8 |
| FY2023 |
586 |
142 |
24.2% |
151 |
108 |
18.4% |
462.6 |
| FY2022 |
487 |
138 |
28.4% |
141 |
104 |
21.4% |
443.0 |
| FY2021 |
407 |
114 |
28.0% |
118 |
83 |
20.4% |
350.5 |
| FY2020 |
302 |
48 |
16.1% |
51 |
34 |
11.4% |
144.7 |
| FY2019 |
292 |
37 |
12.6% |
37 |
26 |
9.0% |
108.6 |
| FY2018 |
310 |
51 |
16.6% |
52 |
37 |
12.0% |
152.1 |
| FY2017 |
295 |
52 |
17.5% |
52 |
34 |
11.6% |
140.0 |
| FY2016 |
272 |
52 |
19.0% |
53 |
32 |
11.8% |
131.1 |
| FY2015 |
230 |
35 |
15.1% |
35 |
24 |
10.4% |
97.2 |
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 |
|---|
| 2025 Q3 |
429 | 1.7% |
87 | 3.8% |
65 | 15.3% |
| 2025 Q2 |
282 | -1.3% |
56 | -3.8% |
40 | 14.4% |
| 2025 Q1 |
135 | 3.1% |
27 | 8.4% |
20 | 14.6% |
| 2024 Q3 |
422 | -1.5% |
83 | -21.4% |
61 | 14.5% |
| 2024 Q2 |
285 | 1.6% |
58 | -15.5% |
39 | 13.6% |
| 2024 Q1 |
131 | 2.9% |
25 | -18.8% |
20 | 15.0% |
| 2023 Q3 |
428 | 20.6% |
106 | 3.0% |
77 | 18.0% |
| 2023 Q2 |
281 | 23.8% |
69 | 1.2% |
52 | 18.4% |
| 2023 Q1 |
127 | 18.9% |
31 | 3.4% |
25 | 20.0% |
| 2022 Q3 |
355 | 19.5% |
103 | 24.3% |
77 | 21.8% |
| 2022 Q2 |
227 | 17.9% |
68 | 29.3% |
54 | 23.9% |
| 2022 Q1 |
107 | 17.2% |
30 | 28.6% |
23 | 21.9% |
| 2021 Q3 |
297 | 40.5% |
83 | 170.8% |
60 | 20.2% |
| 2021 Q2 |
192 | — |
53 | — |
38 | 19.5% |
| 2021 Q1 |
91 | — |
23 | — |
17 | 18.6% |
| 2020 Q3 |
211 | — |
31 | — |
21 | 10.1% |