損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
527億円 |
|
営業利益
→
5年CAGR 12.8% |
|
235億円 |
| 経常利益 |
|
238億円 |
|
純利益
→
5年CAGR 8.5% |
|
155億円 |
▼ 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 |
527 |
235 |
44.5% |
238 |
155 |
29.4% |
60.1 |
| FY2024 |
392 |
156 |
39.9% |
153 |
105 |
26.8% |
40.8 |
| FY2023 |
402 |
152 |
37.7% |
151 |
98 |
24.4% |
38.1 |
| FY2022 |
311 |
113 |
36.5% |
113 |
78 |
25.2% |
30.4 |
| FY2021 |
306 |
128 |
41.7% |
128 |
114 |
37.4% |
44.5 |
| FY2020 |
301 |
128 |
42.6% |
129 |
103 |
34.2% |
40.0 |
| FY2019 |
242 |
89 |
36.9% |
90 |
61 |
25.4% |
23.9 |
| FY2018 |
273 |
135 |
49.3% |
136 |
96 |
35.0% |
37.2 |
| FY2017 |
322 |
185 |
57.5% |
186 |
129 |
40.1% |
50.3 |
| FY2016 |
277 |
149 |
53.9% |
150 |
107 |
38.6% |
41.7 |
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 |
373 | 25.6% |
165 | 32.3% |
111 | 29.7% |
| 2025 Q2 |
238 | 17.5% |
103 | 15.3% |
65 | 27.4% |
| 2025 Q1 |
114 | 15.3% |
47 | 10.2% |
29 | 25.2% |
| 2024 Q3 |
297 | 2.8% |
125 | 15.5% |
85 | 28.6% |
| 2024 Q2 |
203 | 6.3% |
89 | 22.3% |
61 | 30.1% |
| 2024 Q1 |
99 | 4.5% |
42 | 17.8% |
29 | 29.2% |
| 2023 Q3 |
289 | 25.9% |
108 | 24.7% |
70 | 24.3% |
| 2023 Q2 |
191 | 27.9% |
73 | 28.6% |
48 | 24.9% |
| 2023 Q1 |
95 | 30.6% |
36 | 27.2% |
24 | 24.9% |
| 2022 Q3 |
230 | -1.0% |
87 | -12.9% |
59 | 25.8% |
| 2022 Q2 |
149 | -2.6% |
57 | -14.6% |
39 | 25.9% |
| 2022 Q1 |
73 | -3.0% |
28 | -7.6% |
19 | 26.8% |
| 2021 Q3 |
232 | 7.5% |
100 | 9.4% |
87 | 37.4% |
| 2021 Q2 |
153 | — |
66 | — |
64 | 41.8% |
| 2021 Q1 |
75 | — |
31 | — |
40 | 52.9% |
| 2020 Q3 |
216 | — |
91 | — |
77 | 35.9% |