損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.2% |
|
1,200億円 |
|
営業利益
→
5年CAGR 19.3% |
|
301億円 |
| 経常利益 |
|
296億円 |
|
純利益
→
5年CAGR 6.8% |
|
127億円 |
▼ 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 |
1,200 |
301 |
25.1% |
296 |
127 |
10.6% |
46.9 |
| FY2024 |
1,075 |
221 |
20.6% |
220 |
158 |
14.7% |
58.2 |
| FY2023 |
901 |
180 |
20.0% |
176 |
131 |
14.6% |
48.3 |
| FY2022 |
777 |
152 |
19.6% |
163 |
109 |
14.0% |
40.0 |
| FY2021 |
615 |
128 |
20.8% |
132 |
100 |
16.2% |
38.3 |
| FY2020 |
565 |
124 |
22.0% |
123 |
92 |
16.2% |
35.3 |
| FY2019 |
572 |
152 |
26.5% |
148 |
112 |
19.6% |
43.3 |
| FY2018 |
501 |
138 |
27.5% |
137 |
100 |
20.0% |
77.8 |
| FY2017 |
427 |
108 |
25.3% |
109 |
77 |
18.1% |
121.7 |
| FY2016 |
395 |
100 |
25.3% |
95 |
69 |
17.5% |
109.2 |
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 Q2 |
713 | 15.9% |
244 | 40.1% |
172 | 24.2% |
| 2026 Q1 |
361 | 15.6% |
130 | 34.0% |
92 | 25.5% |
| 2025 Q3 |
918 | 13.7% |
257 | 30.8% |
88 | 9.5% |
| 2025 Q2 |
615 | 13.2% |
174 | 28.9% |
123 | 19.9% |
| 2025 Q1 |
312 | 8.6% |
97 | 20.9% |
68 | 21.8% |
| 2024 Q3 |
807 | 15.7% |
197 | 19.7% |
140 | 17.4% |
| 2024 Q2 |
543 | 19.6% |
135 | 35.6% |
98 | 18.1% |
| 2024 Q1 |
287 | 26.7% |
80 | 71.7% |
61 | 21.2% |
| 2023 Q3 |
698 | 23.1% |
164 | 37.0% |
120 | 17.2% |
| 2023 Q2 |
454 | 20.5% |
100 | 22.8% |
75 | 16.4% |
| 2023 Q1 |
227 | 25.0% |
47 | 24.7% |
40 | 17.9% |
| 2022 Q3 |
567 | 26.5% |
120 | 18.8% |
89 | 15.6% |
| 2022 Q2 |
377 | 33.2% |
81 | 31.0% |
64 | 16.9% |
| 2022 Q1 |
181 | — |
38 | — |
33 | 18.4% |
| 2021 Q3 |
448 | — |
101 | — |
74 | 16.5% |
| 2021 Q2 |
283 | — |
62 | — |
45 | 15.7% |