損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.2% |
|
574億円 |
|
営業利益
→
5年CAGR 21.0% |
|
95億円 |
| 経常利益 |
|
94億円 |
|
純利益
→
5年CAGR 20.6% |
|
65億円 |
▼ 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 |
574 |
95 |
16.6% |
94 |
65 |
11.3% |
263.3 |
| FY2024 |
475 |
98 |
20.6% |
107 |
74 |
15.6% |
322.5 |
| FY2023 |
481 |
115 |
23.9% |
124 |
94 |
19.6% |
1,347.5 |
| FY2022 |
453 |
131 |
28.8% |
133 |
91 |
20.2% |
1,310.8 |
| FY2021 |
338 |
105 |
30.9% |
106 |
69 |
20.4% |
1,026.7 |
| FY2020 |
228 |
37 |
16.1% |
38 |
25 |
11.1% |
435.3 |
| FY2019 |
215 |
45 |
20.8% |
45 |
27 |
12.6% |
402.6 |
| FY2018 |
212 |
34 |
16.2% |
35 |
24 |
11.2% |
330.8 |
| FY2017 |
147 |
9 |
5.9% |
9 |
5 |
3.4% |
69.8 |
| FY2016 |
174 |
9 |
4.9% |
8 |
3 |
2.0% |
47.6 |
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 Q2 |
439 | 63.7% |
74 | 26.9% |
50 | 11.4% |
| 2026 Q1 |
232 | 66.9% |
34 | 23.1% |
23 | 10.0% |
| 2025 Q3 |
408 | 22.3% |
83 | 14.5% |
55 | 13.4% |
| 2025 Q2 |
268 | 27.0% |
59 | 28.8% |
39 | 14.5% |
| 2025 Q1 |
139 | 37.2% |
28 | 35.7% |
16 | 11.7% |
| 2024 Q3 |
334 | -9.1% |
72 | -30.8% |
48 | 14.5% |
| 2024 Q2 |
211 | -13.0% |
46 | -39.3% |
30 | 14.1% |
| 2024 Q1 |
101 | -23.3% |
20 | -54.3% |
14 | 14.1% |
| 2023 Q3 |
367 | 15.6% |
105 | -4.3% |
70 | 19.2% |
| 2023 Q2 |
243 | 15.0% |
75 | -6.4% |
50 | 20.6% |
| 2023 Q1 |
132 | 11.4% |
45 | -5.7% |
29 | 22.3% |
| 2022 Q3 |
318 | 39.9% |
109 | 80.7% |
67 | 21.2% |
| 2022 Q2 |
211 | 87.2% |
80 | 319.2% |
48 | 22.7% |
| 2022 Q1 |
118 | — |
47 | — |
29 | 24.8% |
| 2021 Q3 |
227 | — |
60 | — |
40 | 17.5% |
| 2021 Q2 |
113 | — |
19 | — |
12 | 10.6% |