損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
453億円 |
|
営業利益
→
5年CAGR 21.8% |
|
82億円 |
| 経常利益 |
|
77億円 |
|
純利益
→
5年CAGR 14.6% |
|
52億円 |
▼ 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 |
453 |
82 |
18.2% |
77 |
52 |
11.6% |
259.5 |
| FY2023 |
364 |
29 |
8.1% |
29 |
21 |
5.7% |
100.4 |
| FY2022 |
470 |
91 |
19.4% |
95 |
72 |
15.3% |
346.1 |
| FY2021 |
396 |
84 |
21.2% |
87 |
68 |
17.1% |
319.3 |
| FY2020 |
277 |
32 |
11.5% |
31 |
26 |
9.4% |
121.1 |
| FY2019 |
270 |
31 |
11.3% |
31 |
27 |
9.8% |
123.1 |
| FY2018 |
264 |
29 |
11.0% |
28 |
23 |
8.9% |
105.4 |
| FY2017 |
303 |
43 |
14.2% |
43 |
34 |
11.1% |
151.2 |
| FY2016 |
265 |
27 |
10.2% |
26 |
21 |
7.9% |
95.5 |
| FY2015 |
268 |
29 |
10.9% |
26 |
14 |
5.4% |
62.0 |
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 |
396 | 9.6% |
93 | 29.1% |
70 | 17.6% |
| 2025 Q2 |
267 | -3.0% |
64 | -6.1% |
47 | 17.4% |
| 2025 Q1 |
147 | -3.1% |
38 | -8.6% |
28 | 19.0% |
| 2024 Q3 |
361 | 33.8% |
72 | 274.4% |
45 | 12.4% |
| 2024 Q2 |
276 | 48.2% |
68 | 335.2% |
41 | 14.8% |
| 2024 Q1 |
151 | 71.5% |
42 | 600.0% |
32 | 21.0% |
| 2023 Q3 |
270 | -27.1% |
19 | -75.5% |
14 | 5.1% |
| 2023 Q2 |
186 | -31.5% |
16 | -76.5% |
12 | 6.4% |
| 2023 Q1 |
88 | -33.1% |
6 | -81.5% |
3 | 3.9% |
| 2022 Q3 |
371 | 29.1% |
79 | 31.0% |
59 | 15.8% |
| 2022 Q2 |
272 | 46.4% |
67 | 81.3% |
52 | 19.3% |
| 2022 Q1 |
132 | 48.2% |
32 | 78.8% |
26 | 19.6% |
| 2021 Q3 |
287 | 38.1% |
60 | 126.1% |
48 | 16.9% |
| 2021 Q2 |
186 | — |
37 | — |
30 | 16.0% |
| 2021 Q1 |
89 | — |
18 | — |
14 | 16.2% |
| 2020 Q3 |
208 | — |
27 | — |
19 | 9.3% |