損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 51.5% |
|
517億円 |
|
営業利益
→
5年CAGR 69.1% |
|
52億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 67.3% |
|
34億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去7年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
517 |
52 |
10.0% |
− |
34 |
6.7% |
243.4 |
| FY2024 |
394 |
37 |
9.3% |
37 |
23 |
5.8% |
158.8 |
| FY2023 |
196 |
22 |
11.0% |
21 |
16 |
8.0% |
482.2 |
| FY2022 |
144 |
12 |
8.6% |
12 |
8 |
5.3% |
235.8 |
| FY2021 |
98 |
8 |
8.0% |
8 |
5 |
5.6% |
173.2 |
| FY2020 |
65 |
4 |
5.8% |
4 |
3 |
4.1% |
98.7 |
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 Q3 |
377 | -1.8% |
26 | -28.2% |
18 | 4.6% |
| 2026 Q2 |
253 | 1.7% |
17 | -32.0% |
11 | 4.4% |
| 2026 Q1 |
128 | 10.6% |
8 | -35.8% |
5 | 4.0% |
| 2025 Q3 |
384 | 32.2% |
36 | 13.8% |
21 | 5.5% |
| 2025 Q2 |
249 | 30.0% |
25 | 22.6% |
14 | 5.5% |
| 2025 Q1 |
116 | 26.1% |
12 | 17.0% |
6 | 4.9% |
| 2024 Q3 |
290 | 106.2% |
32 | 111.8% |
21 | 7.2% |
| 2024 Q2 |
191 | 115.4% |
20 | 118.2% |
13 | 7.1% |
| 2024 Q1 |
92 | 102.8% |
10 | 123.6% |
7 | 7.6% |
| 2023 Q3 |
141 | 30.5% |
15 | 69.0% |
10 | 7.1% |
| 2023 Q2 |
89 | 20.0% |
9 | 44.4% |
6 | 7.0% |
| 2023 Q1 |
45 | 8.9% |
4 | 34.8% |
3 | 6.5% |
| 2022 Q3 |
108 | 61.1% |
9 | 67.2% |
6 | 5.4% |
| 2022 Q2 |
74 | — |
6 | — |
4 | 5.5% |
| 2022 Q1 |
42 | — |
3 | — |
2 | 5.6% |
| 2021 Q3 |
67 | — |
5 | — |
4 | 5.6% |