損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.9% |
|
387億円 |
|
営業利益
→
5年CAGR 21.9% |
|
189億円 |
| 経常利益 |
|
166億円 |
|
純利益
→
5年CAGR 22.4% |
|
105億円 |
▼ 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 |
387 |
189 |
48.8% |
166 |
105 |
27.2% |
174.1 |
| FY2024 |
311 |
121 |
38.9% |
116 |
81 |
25.9% |
133.2 |
| FY2023 |
218 |
55 |
25.2% |
37 |
24 |
10.8% |
78.1 |
| FY2022 |
180 |
13 |
7.2% |
59 |
44 |
24.4% |
146.1 |
| FY2021 |
141 |
38 |
26.8% |
47 |
29 |
20.7% |
97.0 |
| FY2020 |
177 |
70 |
39.6% |
61 |
38 |
21.6% |
128.1 |
| FY2019 |
166 |
82 |
49.2% |
72 |
46 |
27.4% |
153.1 |
| FY2018 |
152 |
89 |
58.7% |
74 |
51 |
33.8% |
180.0 |
| FY2017 |
86 |
47 |
54.9% |
42 |
27 |
31.8% |
107.1 |
| FY2016 |
59 |
25 |
41.7% |
22 |
14 |
23.5% |
118.2 |
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 |
|---|
| 2026 Q1 |
138 | 24.8% |
93 | 32.9% |
62 | 44.8% |
| 2025 Q3 |
295 | 39.8% |
153 | 70.7% |
82 | 27.6% |
| 2025 Q2 |
208 | 38.7% |
114 | 84.4% |
61 | 29.6% |
| 2025 Q1 |
110 | 22.3% |
70 | 45.0% |
40 | 36.6% |
| 2024 Q3 |
211 | 42.4% |
89 | 150.9% |
32 | 15.2% |
| 2024 Q2 |
150 | 67.5% |
62 | 92.8% |
57 | 38.1% |
| 2024 Q1 |
90 | 130.4% |
48 | 258.8% |
41 | 45.3% |
| 2023 Q3 |
148 | -4.3% |
36 | 100.9% |
22 | 15.0% |
| 2023 Q2 |
89 | — |
32 | — |
17 | 19.0% |
| 2023 Q1 |
39 | 73.6% |
13 | 6605.0% |
6 | 15.3% |
| 2022 Q3 |
155 | 54.6% |
18 | -42.6% |
58 | 37.3% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
23 | -39.6% |
0 | -99.0% |
18 | 81.4% |
| 2021 Q3 |
100 | — |
31 | — |
20 | 20.2% |
| 2021 Q2 |
54 | — |
20 | — |
14 | 25.5% |
| 2021 Q1 |
37 | — |
19 | — |
14 | 36.7% |