損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.4% |
|
1,031億円 |
|
営業利益
→
5年CAGR 23.9% |
|
70億円 |
| 経常利益 |
|
72億円 |
|
純利益
→
5年CAGR 25.0% |
|
49億円 |
▼ 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 |
1,031 |
70 |
6.8% |
72 |
49 |
4.8% |
232.3 |
| FY2024 |
935 |
62 |
6.6% |
63 |
44 |
4.7% |
394.6 |
| FY2023 |
922 |
59 |
6.5% |
60 |
40 |
4.4% |
361.7 |
| FY2022 |
876 |
61 |
6.9% |
62 |
42 |
4.8% |
381.8 |
| FY2021 |
723 |
42 |
5.8% |
43 |
30 |
4.1% |
266.2 |
| FY2020 |
574 |
24 |
4.2% |
24 |
16 |
2.8% |
145.2 |
| FY2019 |
616 |
32 |
5.2% |
32 |
22 |
3.5% |
195.9 |
| FY2018 |
597 |
35 |
5.9% |
36 |
23 |
3.8% |
205.3 |
| FY2017 |
517 |
25 |
4.9% |
26 |
19 |
3.6% |
169.2 |
| FY2016 |
449 |
19 |
4.3% |
19 |
12 |
2.7% |
109.6 |
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 |
303 | 29.9% |
25 | 57.0% |
17 | 5.7% |
| 2025 Q3 |
728 | 9.3% |
51 | 31.2% |
35 | 4.8% |
| 2025 Q2 |
489 | 9.1% |
37 | 40.0% |
26 | 5.2% |
| 2025 Q1 |
234 | 10.7% |
16 | 41.7% |
10 | 4.5% |
| 2024 Q3 |
666 | -2.4% |
38 | -18.7% |
26 | 3.9% |
| 2024 Q2 |
448 | -2.4% |
27 | -23.5% |
19 | 4.2% |
| 2024 Q1 |
211 | -13.7% |
11 | -48.3% |
8 | 3.6% |
| 2023 Q3 |
683 | 6.4% |
47 | 0.1% |
32 | 4.7% |
| 2023 Q2 |
459 | 8.0% |
35 | 10.4% |
24 | 5.1% |
| 2023 Q1 |
244 | 15.3% |
21 | 26.3% |
14 | 5.9% |
| 2022 Q3 |
642 | 24.0% |
47 | 55.4% |
33 | 5.1% |
| 2022 Q2 |
425 | 23.2% |
31 | 42.9% |
22 | 5.1% |
| 2022 Q1 |
212 | 34.3% |
17 | 129.2% |
12 | 5.6% |
| 2021 Q3 |
517 | — |
30 | — |
21 | 4.1% |
| 2021 Q2 |
345 | — |
22 | — |
16 | 4.5% |
| 2021 Q1 |
158 | — |
7 | — |
6 | 3.5% |