損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
323億円 |
|
営業利益
→
5年CAGR 12.6% |
|
130億円 |
| 経常利益 |
|
136億円 |
|
純利益
→
5年CAGR 14.3% |
|
104億円 |
▼ 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 |
323 |
130 |
40.3% |
136 |
104 |
32.4% |
444.6 |
| FY2024 |
258 |
86 |
33.6% |
92 |
67 |
26.1% |
286.3 |
| FY2023 |
240 |
76 |
31.6% |
80 |
56 |
23.1% |
236.5 |
| FY2022 |
197 |
48 |
24.2% |
52 |
36 |
18.1% |
151.7 |
| FY2021 |
207 |
54 |
26.0% |
58 |
38 |
18.1% |
159.9 |
| FY2020 |
234 |
72 |
30.7% |
75 |
54 |
22.9% |
228.3 |
| FY2019 |
189 |
38 |
20.1% |
42 |
27 |
14.3% |
115.0 |
| FY2018 |
212 |
55 |
26.0% |
59 |
41 |
19.5% |
176.6 |
| FY2017 |
211 |
52 |
24.7% |
55 |
47 |
22.4% |
201.2 |
| FY2016 |
161 |
16 |
9.8% |
19 |
33 |
20.7% |
142.2 |
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 |
|---|
| 2025 Q3 |
229 | 16.2% |
90 | 32.2% |
75 | 32.8% |
| 2025 Q2 |
145 | 12.7% |
55 | 28.1% |
46 | 31.9% |
| 2025 Q1 |
68 | 1.6% |
24 | 5.0% |
22 | 32.3% |
| 2024 Q3 |
197 | 13.7% |
68 | 30.4% |
50 | 25.6% |
| 2024 Q2 |
128 | 12.6% |
43 | 28.5% |
32 | 24.8% |
| 2024 Q1 |
67 | 16.5% |
23 | 36.2% |
18 | 27.4% |
| 2023 Q3 |
173 | 18.1% |
52 | 48.9% |
39 | 22.6% |
| 2023 Q2 |
114 | 17.8% |
33 | 45.7% |
25 | 21.9% |
| 2023 Q1 |
57 | 23.5% |
17 | 73.4% |
13 | 23.3% |
| 2022 Q3 |
147 | -7.0% |
35 | -15.8% |
27 | 18.3% |
| 2022 Q2 |
97 | -6.0% |
23 | -9.9% |
18 | 18.2% |
| 2022 Q1 |
46 | -8.5% |
10 | -12.0% |
8 | 18.0% |
| 2021 Q3 |
158 | -9.2% |
42 | -21.2% |
30 | 18.9% |
| 2021 Q2 |
103 | — |
25 | — |
17 | 17.0% |
| 2021 Q1 |
51 | — |
11 | — |
7 | 14.8% |
| 2020 Q3 |
174 | — |
53 | — |
39 | 22.7% |