損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 18.3% |
|
494億円 |
|
営業利益
→
5年CAGR 26.0% |
|
86億円 |
| 経常利益 |
|
86億円 |
|
純利益
→
5年CAGR 26.6% |
|
55億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
494 |
86 |
17.5% |
86 |
55 |
11.2% |
62.1 |
| FY2023 |
422 |
68 |
16.2% |
69 |
45 |
10.7% |
50.7 |
| FY2022 |
349 |
50 |
14.3% |
51 |
32 |
9.0% |
35.5 |
| FY2021 |
298 |
41 |
13.8% |
42 |
27 |
9.2% |
30.7 |
| FY2020 |
245 |
36 |
14.7% |
37 |
24 |
9.6% |
27.5 |
| FY2019 |
213 |
27 |
12.7% |
27 |
17 |
8.0% |
42.1 |
| FY2018 |
179 |
20 |
11.4% |
20 |
13 |
7.1% |
31.5 |
| FY2017 |
153 |
14 |
8.8% |
13 |
8 |
5.5% |
42.3 |
| FY2016 |
135 |
6 |
4.5% |
5 |
3 |
2.0% |
33.9 |
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 |
415 | 16.9% |
79 | 28.5% |
50 | 12.1% |
| 2025 Q2 |
269 | 15.7% |
51 | 30.7% |
33 | 12.2% |
| 2025 Q1 |
134 | 16.4% |
25 | 30.2% |
16 | 12.0% |
| 2024 Q3 |
355 | 16.6% |
61 | 28.2% |
39 | 11.0% |
| 2024 Q2 |
233 | 17.0% |
39 | 30.6% |
25 | 10.8% |
| 2024 Q1 |
115 | 21.6% |
19 | 47.1% |
13 | 10.9% |
| 2023 Q3 |
305 | 20.6% |
48 | 36.3% |
31 | 10.0% |
| 2023 Q2 |
199 | 24.4% |
30 | 45.0% |
19 | 9.7% |
| 2023 Q1 |
95 | 21.4% |
13 | 35.8% |
8 | 8.8% |
| 2022 Q3 |
253 | 16.6% |
35 | 18.9% |
23 | 9.1% |
| 2022 Q2 |
160 | 15.0% |
21 | 13.4% |
14 | 8.8% |
| 2022 Q1 |
78 | 16.1% |
10 | 11.3% |
7 | 8.9% |
| 2021 Q3 |
217 | 25.8% |
29 | 14.3% |
19 | 8.8% |
| 2021 Q2 |
139 | — |
18 | — |
12 | 8.7% |
| 2021 Q1 |
67 | — |
9 | — |
6 | 9.0% |
| 2020 Q3 |
172 | — |
26 | — |
17 | 9.9% |