損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
495億円 |
|
営業利益
→
5年CAGR 5.3% |
|
159億円 |
| 経常利益 |
|
153億円 |
|
純利益
→
5年CAGR 7.4% |
|
104億円 |
▼ 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 |
495 |
159 |
32.0% |
153 |
104 |
21.1% |
88.6 |
| FY2024 |
533 |
89 |
16.8% |
84 |
47 |
8.9% |
40.2 |
| FY2023 |
514 |
145 |
28.1% |
141 |
76 |
14.9% |
65.4 |
| FY2022 |
465 |
92 |
19.7% |
79 |
12 |
2.6% |
10.7 |
| FY2021 |
459 |
154 |
33.5% |
160 |
99 |
21.5% |
86.9 |
| FY2020 |
360 |
123 |
34.1% |
118 |
73 |
20.3% |
62.3 |
| FY2019 |
325 |
98 |
30.0% |
97 |
61 |
18.7% |
51.4 |
| FY2018 |
348 |
118 |
34.0% |
118 |
77 |
22.2% |
64.5 |
| FY2017 |
217 |
75 |
34.5% |
73 |
51 |
23.7% |
43.2 |
| FY2016 |
262 |
90 |
34.4% |
89 |
62 |
23.5% |
52.3 |
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 |
162 | 25.1% |
65 | 53.1% |
42 | 25.9% |
| 2025 Q3 |
384 | -5.0% |
137 | 57.7% |
89 | 23.2% |
| 2025 Q2 |
269 | 2.9% |
98 | 97.7% |
62 | 23.1% |
| 2025 Q1 |
130 | 0.8% |
42 | -3.0% |
25 | 19.3% |
| 2024 Q3 |
404 | 5.4% |
87 | -23.8% |
35 | 8.7% |
| 2024 Q2 |
261 | -3.2% |
49 | -37.6% |
16 | 6.0% |
| 2024 Q1 |
129 | -5.8% |
44 | 15.3% |
28 | 21.7% |
| 2023 Q3 |
384 | 13.8% |
114 | 36.0% |
65 | 17.0% |
| 2023 Q2 |
270 | 16.6% |
79 | 25.9% |
36 | 13.3% |
| 2023 Q1 |
137 | 15.6% |
38 | 11.3% |
23 | 16.5% |
| 2022 Q3 |
337 | 1.9% |
84 | -32.7% |
25 | 7.5% |
| 2022 Q2 |
232 | -3.1% |
63 | -34.0% |
42 | 18.1% |
| 2022 Q1 |
118 | -10.5% |
34 | -44.0% |
24 | 20.5% |
| 2021 Q3 |
331 | — |
124 | — |
78 | 23.6% |
| 2021 Q2 |
239 | — |
95 | — |
59 | 24.7% |
| 2021 Q1 |
132 | — |
61 | — |
37 | 28.1% |