損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 15.4% |
|
595億円 |
|
営業利益
→
5年CAGR 22.4% |
|
113億円 |
| 経常利益 |
|
125億円 |
|
純利益
→
5年CAGR 23.9% |
|
104億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
595 |
113 |
19.0% |
125 |
104 |
17.4% |
124.6 |
| FY2023 |
500 |
99 |
19.9% |
110 |
80 |
16.1% |
94.0 |
| FY2022 |
425 |
64 |
14.9% |
76 |
60 |
14.0% |
67.8 |
| FY2021 |
301 |
62 |
20.7% |
72 |
52 |
17.2% |
56.6 |
| FY2020 |
309 |
48 |
15.4% |
56 |
40 |
12.8% |
43.3 |
| FY2019 |
291 |
41 |
14.2% |
49 |
36 |
12.2% |
38.5 |
| FY2018 |
243 |
40 |
16.4% |
50 |
38 |
15.5% |
40.0 |
| FY2017 |
263 |
39 |
14.7% |
47 |
42 |
16.0% |
44.3 |
| FY2016 |
231 |
28 |
12.2% |
36 |
31 |
13.3% |
31.9 |
| FY2015 |
220 |
26 |
11.6% |
33 |
26 |
12.0% |
26.9 |
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 |
792 | 97.7% |
106 | 9.9% |
81 | 10.3% |
| 2025 Q2 |
509 | 85.1% |
69 | 9.8% |
51 | 10.1% |
| 2025 Q1 |
239 | 92.4% |
31 | -8.1% |
24 | 9.9% |
| 2024 Q3 |
400 | 8.1% |
96 | 7.8% |
88 | 22.1% |
| 2024 Q2 |
275 | 11.4% |
63 | 5.6% |
62 | 22.6% |
| 2024 Q1 |
124 | -9.4% |
34 | 10.1% |
34 | 27.3% |
| 2023 Q3 |
370 | 17.1% |
89 | 33.4% |
71 | 19.1% |
| 2023 Q2 |
247 | 17.1% |
59 | 31.3% |
47 | 19.0% |
| 2023 Q1 |
137 | 23.4% |
31 | 72.1% |
25 | 17.9% |
| 2022 Q3 |
316 | 41.5% |
67 | 33.3% |
59 | 18.7% |
| 2022 Q2 |
211 | 40.0% |
45 | 31.5% |
41 | 19.5% |
| 2022 Q1 |
111 | 49.8% |
18 | -21.4% |
21 | 18.6% |
| 2021 Q3 |
224 | -3.5% |
50 | 23.1% |
40 | 18.0% |
| 2021 Q2 |
151 | — |
34 | — |
27 | 18.2% |
| 2021 Q1 |
74 | — |
23 | — |
18 | 24.0% |
| 2020 Q3 |
232 | — |
41 | — |
33 | 14.1% |