損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 39.9% |
|
492億円 |
|
営業利益
→
5年CAGR 27.5% |
|
62億円 |
| 経常利益 |
|
63億円 |
|
純利益
→
5年CAGR 24.9% |
|
37億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
492 |
62 |
12.5% |
63 |
37 |
7.4% |
37.5 |
| FY2024 |
425 |
106 |
25.0% |
106 |
74 |
17.5% |
75.9 |
| FY2023 |
320 |
86 |
27.0% |
85 |
63 |
19.7% |
64.4 |
| FY2022 |
231 |
61 |
26.6% |
61 |
43 |
18.6% |
44.0 |
| FY2021 |
153 |
38 |
24.7% |
38 |
26 |
17.1% |
112.3 |
| FY2020 |
92 |
18 |
19.9% |
17 |
12 |
13.1% |
53.8 |
| FY2019 |
54 |
9 |
16.9% |
9 |
6 |
11.2% |
60.3 |
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 |
|---|
| 2026 Q1 |
129 | 9.9% |
16 | -20.5% |
11 | 8.4% |
| 2025 Q3 |
364 | 18.4% |
47 | -42.4% |
30 | 8.2% |
| 2025 Q2 |
238 | 21.6% |
37 | -29.8% |
27 | 11.3% |
| 2025 Q1 |
118 | 23.5% |
20 | -23.8% |
13 | 11.4% |
| 2024 Q3 |
307 | 33.5% |
82 | 32.1% |
57 | 18.7% |
| 2024 Q2 |
196 | 32.9% |
53 | 35.5% |
38 | 19.4% |
| 2024 Q1 |
95 | 31.4% |
26 | 32.7% |
18 | 19.1% |
| 2023 Q3 |
230 | 40.2% |
62 | 40.4% |
46 | 20.1% |
| 2023 Q2 |
147 | 41.9% |
39 | 36.5% |
31 | 20.8% |
| 2023 Q1 |
73 | 43.9% |
20 | 36.1% |
14 | 19.3% |
| 2022 Q3 |
164 | 53.0% |
44 | 74.9% |
31 | 18.6% |
| 2022 Q2 |
104 | 56.0% |
29 | 90.7% |
20 | 19.1% |
| 2022 Q1 |
50 | 59.2% |
15 | 102.4% |
10 | 20.1% |
| 2021 Q3 |
107 | — |
25 | — |
18 | 16.9% |
| 2021 Q2 |
67 | — |
15 | — |
11 | 16.7% |
| 2021 Q1 |
32 | — |
7 | — |
6 | 17.6% |