損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 46.8% |
|
1,006億円 |
|
営業利益
→
5年CAGR 56.3% |
|
90億円 |
| 経常利益 |
|
85億円 |
|
純利益
→
5年CAGR 56.3% |
|
53億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,006 |
90 |
9.0% |
85 |
53 |
5.2% |
175.4 |
| FY2024 |
600 |
47 |
7.9% |
42 |
24 |
4.0% |
84.0 |
| FY2023 |
426 |
28 |
6.6% |
28 |
15 |
3.4% |
100.1 |
| FY2022 |
337 |
37 |
10.9% |
37 |
23 |
6.7% |
158.3 |
| FY2021 |
248 |
23 |
9.3% |
23 |
13 |
5.3% |
93.3 |
| FY2020 |
148 |
10 |
6.6% |
9 |
6 |
3.8% |
41.1 |
| FY2019 |
128 |
8 |
6.6% |
8 |
5 |
3.9% |
83.9 |
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 |
|---|
| 2025 Q3 |
736 | 66.6% |
75 | 102.5% |
43 | 5.9% |
| 2025 Q2 |
480 | 67.2% |
48 | 100.1% |
28 | 5.8% |
| 2025 Q1 |
234 | 93.1% |
24 | 251.7% |
13 | 5.3% |
| 2024 Q3 |
442 | 48.2% |
37 | 139.6% |
18 | 4.0% |
| 2024 Q2 |
287 | 46.8% |
24 | 84.3% |
12 | 4.2% |
| 2024 Q1 |
121 | 33.8% |
7 | 28.8% |
3 | 2.4% |
| 2023 Q3 |
298 | 25.0% |
15 | -39.0% |
7 | 2.4% |
| 2023 Q2 |
196 | 29.6% |
13 | -15.7% |
6 | 3.2% |
| 2023 Q1 |
91 | 29.6% |
5 | -30.6% |
3 | 2.8% |
| 2022 Q3 |
239 | 33.8% |
25 | 46.9% |
15 | 6.4% |
| 2022 Q2 |
151 | 28.9% |
16 | 17.1% |
9 | 6.2% |
| 2022 Q1 |
70 | 20.6% |
8 | 21.2% |
5 | 6.6% |
| 2021 Q3 |
178 | 71.7% |
17 | 225.8% |
9 | 5.1% |
| 2021 Q2 |
117 | — |
13 | — |
7 | 5.9% |
| 2021 Q1 |
58 | — |
6 | — |
4 | 6.5% |
| 2020 Q3 |
104 | — |
5 | — |
3 | 2.8% |