損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.0% |
|
851億円 |
|
営業利益
→
5年CAGR 36.0% |
|
166億円 |
| 経常利益 |
|
167億円 |
|
純利益
→
5年CAGR 43.1% |
|
118億円 |
▼ 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 |
851 |
166 |
19.6% |
167 |
118 |
13.8% |
72.8 |
| FY2024 |
885 |
192 |
21.7% |
193 |
145 |
16.4% |
351.6 |
| FY2023 |
714 |
136 |
19.1% |
140 |
108 |
15.1% |
517.1 |
| FY2022 |
634 |
110 |
17.4% |
115 |
84 |
13.2% |
400.0 |
| FY2021 |
575 |
74 |
12.9% |
75 |
52 |
9.0% |
248.1 |
| FY2020 |
484 |
36 |
7.4% |
38 |
20 |
4.0% |
88.8 |
| FY2019 |
633 |
70 |
11.0% |
74 |
53 |
8.4% |
207.1 |
| FY2018 |
618 |
54 |
8.8% |
59 |
43 |
7.0% |
167.8 |
| FY2017 |
605 |
42 |
7.0% |
41 |
28 |
4.7% |
109.5 |
| FY2016 |
599 |
24 |
3.9% |
29 |
15 |
2.5% |
57.2 |
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 |
185 | -5.0% |
34 | -18.7% |
27 | 14.7% |
| 2025 Q3 |
631 | -7.8% |
134 | -20.0% |
101 | 15.9% |
| 2025 Q2 |
417 | -7.0% |
92 | -15.1% |
69 | 16.5% |
| 2025 Q1 |
195 | -1.9% |
42 | -6.9% |
28 | 14.6% |
| 2024 Q3 |
685 | 32.2% |
167 | 64.3% |
122 | 17.9% |
| 2024 Q2 |
449 | 36.9% |
108 | 67.3% |
80 | 17.9% |
| 2024 Q1 |
198 | 36.5% |
45 | 72.9% |
33 | 16.9% |
| 2023 Q3 |
518 | 8.5% |
102 | 15.9% |
80 | 15.4% |
| 2023 Q2 |
328 | 3.3% |
65 | 14.2% |
53 | 16.3% |
| 2023 Q1 |
145 | 5.1% |
26 | 26.4% |
23 | 16.2% |
| 2022 Q3 |
477 | 11.0% |
88 | 53.6% |
68 | 14.3% |
| 2022 Q2 |
317 | 13.7% |
57 | 55.0% |
46 | 14.4% |
| 2022 Q1 |
138 | 9.6% |
21 | 59.6% |
17 | 12.5% |
| 2021 Q3 |
430 | — |
57 | — |
41 | 9.5% |
| 2021 Q2 |
279 | — |
37 | — |
27 | 9.6% |
| 2021 Q1 |
126 | — |
13 | — |
10 | 8.3% |