損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.3% |
|
1,161億円 |
|
営業利益
→
5年CAGR 26.2% |
|
254億円 |
| 経常利益 |
|
233億円 |
|
純利益
→
5年CAGR 30.2% |
|
160億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,161 |
254 |
21.8% |
233 |
160 |
13.8% |
327.8 |
| FY2024 |
1,032 |
213 |
20.6% |
204 |
142 |
13.7% |
291.6 |
| FY2023 |
799 |
176 |
22.0% |
174 |
119 |
14.9% |
245.5 |
| FY2022 |
828 |
149 |
18.0% |
147 |
116 |
14.0% |
239.0 |
| FY2021 |
713 |
121 |
17.0% |
122 |
74 |
10.4% |
152.3 |
| FY2020 |
596 |
79 |
13.3% |
75 |
43 |
7.2% |
87.8 |
| FY2019 |
732 |
166 |
22.6% |
161 |
107 |
14.6% |
219.0 |
| FY2018 |
533 |
133 |
25.0% |
128 |
88 |
16.5% |
180.4 |
| FY2017 |
475 |
112 |
23.7% |
108 |
74 |
15.6% |
167.6 |
| FY2016 |
404 |
94 |
23.2% |
89 |
65 |
16.0% |
150.9 |
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 |
771 | 27.5% |
172 | 43.4% |
104 | 13.5% |
| 2025 Q2 |
582 | 58.3% |
141 | 110.8% |
90 | 15.4% |
| 2025 Q1 |
273 | 74.2% |
60 | 112.5% |
40 | 14.6% |
| 2024 Q3 |
605 | -2.8% |
120 | -15.5% |
79 | 13.0% |
| 2024 Q2 |
368 | -24.9% |
67 | -44.2% |
44 | 12.0% |
| 2024 Q1 |
157 | -15.0% |
28 | -32.6% |
19 | 12.0% |
| 2023 Q3 |
623 | -17.4% |
142 | -3.6% |
97 | 15.7% |
| 2023 Q2 |
490 | 38.7% |
120 | 49.5% |
85 | 17.3% |
| 2023 Q1 |
185 | -19.4% |
42 | -36.9% |
31 | 17.0% |
| 2022 Q3 |
753 | 22.2% |
147 | 20.9% |
104 | 13.7% |
| 2022 Q2 |
353 | -22.0% |
80 | -14.4% |
54 | 15.2% |
| 2022 Q1 |
229 | -26.6% |
67 | -9.2% |
47 | 20.5% |
| 2021 Q3 |
616 | 32.7% |
122 | 72.8% |
75 | 12.2% |
| 2021 Q2 |
453 | — |
94 | — |
59 | 12.9% |
| 2021 Q1 |
312 | — |
73 | — |
48 | 15.4% |
| 2020 Q3 |
464 | — |
70 | — |
41 | 8.7% |