損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
702億円 |
|
営業利益
→
5年CAGR 42.9% |
|
165億円 |
| 経常利益 |
|
171億円 |
|
純利益
→
5年CAGR 31.1% |
|
121億円 |
▼ 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 |
702 |
165 |
23.6% |
171 |
121 |
17.2% |
311.5 |
| FY2024 |
556 |
126 |
22.6% |
123 |
88 |
15.8% |
228.4 |
| FY2023 |
383 |
53 |
13.9% |
57 |
41 |
10.8% |
107.0 |
| FY2022 |
443 |
92 |
20.8% |
104 |
75 |
17.0% |
195.7 |
| FY2021 |
400 |
82 |
20.6% |
87 |
82 |
20.6% |
215.1 |
| FY2020 |
401 |
28 |
6.9% |
30 |
31 |
7.8% |
81.5 |
| FY2019 |
280 |
15 |
5.2% |
16 |
9 |
3.1% |
23.0 |
| FY2018 |
301 |
32 |
10.6% |
34 |
25 |
8.3% |
63.9 |
| FY2017 |
285 |
15 |
5.3% |
16 |
12 |
4.1% |
29.6 |
| FY2016 |
260 |
16 |
6.2% |
15 |
5 |
2.0% |
13.2 |
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 |
504 | 29.3% |
113 | 30.7% |
71 | 14.1% |
| 2025 Q2 |
331 | 26.6% |
76 | 31.3% |
48 | 14.4% |
| 2025 Q1 |
141 | 19.8% |
29 | 13.9% |
17 | 11.8% |
| 2024 Q3 |
390 | 52.7% |
86 | 224.6% |
57 | 14.7% |
| 2024 Q2 |
262 | 54.1% |
58 | 229.4% |
37 | 14.1% |
| 2024 Q1 |
118 | 20.7% |
25 | 27.1% |
13 | 10.8% |
| 2023 Q3 |
255 | -15.3% |
27 | -57.7% |
17 | 6.8% |
| 2023 Q2 |
170 | -13.2% |
18 | -57.3% |
11 | 6.7% |
| 2023 Q1 |
98 | -0.3% |
20 | -8.7% |
11 | 11.3% |
| 2022 Q3 |
301 | 5.9% |
63 | -1.2% |
44 | 14.8% |
| 2022 Q2 |
196 | 11.5% |
41 | 6.8% |
29 | 14.7% |
| 2022 Q1 |
98 | 13.3% |
22 | 27.7% |
13 | 12.8% |
| 2021 Q3 |
285 | 20.1% |
64 | 240.2% |
46 | 16.2% |
| 2021 Q2 |
176 | — |
38 | — |
28 | 15.9% |
| 2021 Q1 |
87 | — |
17 | — |
10 | 11.8% |
| 2020 Q3 |
237 | — |
19 | — |
16 | 6.8% |