損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 59.2% |
|
1,298億円 |
|
営業利益
→
5年CAGR 68.4% |
|
254億円 |
| 経常利益 |
|
265億円 |
|
純利益
→
5年CAGR 74.1% |
|
182億円 |
▼ 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 |
1,298 |
254 |
19.6% |
265 |
182 |
14.0% |
216.2 |
| FY2024 |
1,078 |
286 |
26.6% |
289 |
205 |
19.0% |
240.1 |
| FY2023 |
711 |
183 |
25.7% |
180 |
125 |
17.5% |
146.0 |
| FY2022 |
592 |
117 |
19.8% |
125 |
85 |
14.3% |
99.2 |
| FY2021 |
149 |
52 |
35.1% |
51 |
29 |
19.7% |
34.5 |
| FY2020 |
127 |
19 |
14.8% |
17 |
11 |
8.9% |
13.0 |
| FY2019 |
266 |
144 |
54.3% |
144 |
100 |
37.7% |
113.0 |
| FY2018 |
220 |
131 |
59.3% |
126 |
90 |
40.8% |
99.7 |
| FY2017 |
211 |
134 |
63.7% |
137 |
96 |
45.5% |
106.4 |
| FY2016 |
189 |
119 |
62.7% |
119 |
76 |
40.5% |
84.1 |
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 Q2 |
356 | -43.9% |
121 | -19.7% |
81 | 22.8% |
| 2026 Q1 |
150 | -46.4% |
64 | -17.2% |
42 | 28.2% |
| 2025 Q3 |
907 | 11.5% |
193 | -16.5% |
138 | 15.2% |
| 2025 Q2 |
635 | 25.2% |
151 | -3.6% |
108 | 17.1% |
| 2025 Q1 |
280 | 14.6% |
77 | -7.7% |
55 | 19.6% |
| 2024 Q3 |
813 | 69.3% |
231 | 50.0% |
166 | 20.4% |
| 2024 Q2 |
507 | 56.7% |
157 | 38.5% |
115 | 22.7% |
| 2024 Q1 |
244 | 40.1% |
83 | 17.3% |
64 | 26.2% |
| 2023 Q3 |
480 | 1.2% |
154 | 56.5% |
106 | 22.1% |
| 2023 Q2 |
324 | 3.9% |
113 | 83.5% |
75 | 23.3% |
| 2023 Q1 |
174 | 11.1% |
71 | 108.3% |
46 | 26.2% |
| 2022 Q3 |
475 | 264.3% |
98 | 75.6% |
72 | 15.2% |
| 2022 Q2 |
311 | 259.7% |
62 | 70.8% |
44 | 14.2% |
| 2022 Q1 |
157 | — |
34 | — |
25 | 16.1% |
| 2021 Q3 |
130 | — |
56 | — |
34 | 26.2% |
| 2021 Q2 |
87 | — |
36 | — |
22 | 25.0% |