損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 18.9% |
|
580億円 |
|
営業利益
→
5年CAGR 31.7% |
|
40億円 |
| 経常利益 |
|
42億円 |
|
純利益
→
5年CAGR 31.3% |
|
26億円 |
▼ 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 |
580 |
40 |
7.0% |
42 |
26 |
4.5% |
199.3 |
| FY2024 |
481 |
27 |
5.7% |
29 |
18 |
3.8% |
136.8 |
| FY2023 |
406 |
22 |
5.4% |
23 |
15 |
3.7% |
114.5 |
| FY2022 |
348 |
19 |
5.5% |
20 |
13 |
3.6% |
96.8 |
| FY2021 |
280 |
15 |
5.3% |
17 |
11 |
4.0% |
85.9 |
| FY2020 |
244 |
10 |
4.2% |
13 |
7 |
2.7% |
51.3 |
| FY2019 |
251 |
10 |
4.0% |
11 |
7 |
2.8% |
53.6 |
| FY2018 |
235 |
9 |
3.8% |
9 |
6 |
2.5% |
44.6 |
| FY2017 |
209 |
8 |
3.9% |
8 |
5 |
2.4% |
38.3 |
| FY2016 |
194 |
7 |
3.5% |
7 |
5 |
2.8% |
41.0 |
| FY2015 |
181 |
7 |
3.9% |
7 |
2 |
1.1% |
16.4 |
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 |
425 | 22.4% |
31 | 58.0% |
21 | 4.8% |
| 2025 Q2 |
268 | 21.9% |
19 | 68.3% |
12 | 4.6% |
| 2025 Q1 |
130 | 17.4% |
8 | 51.1% |
5 | 3.9% |
| 2024 Q3 |
347 | 17.4% |
20 | 16.1% |
13 | 3.7% |
| 2024 Q2 |
220 | 12.5% |
11 | -2.4% |
7 | 3.1% |
| 2024 Q1 |
110 | 12.3% |
5 | -8.8% |
3 | 2.7% |
| 2023 Q3 |
295 | 17.6% |
17 | 15.8% |
11 | 3.8% |
| 2023 Q2 |
195 | 19.8% |
11 | 26.5% |
7 | 3.8% |
| 2023 Q1 |
98 | 22.1% |
6 | 25.4% |
4 | 3.8% |
| 2022 Q3 |
251 | 28.0% |
15 | 35.9% |
10 | 3.9% |
| 2022 Q2 |
163 | 31.0% |
9 | 25.2% |
6 | 3.8% |
| 2022 Q1 |
81 | 23.2% |
5 | 2.2% |
3 | 4.0% |
| 2021 Q3 |
196 | 13.6% |
11 | 69.2% |
8 | 4.1% |
| 2021 Q2 |
124 | — |
7 | — |
5 | 4.3% |
| 2021 Q1 |
65 | — |
5 | — |
3 | 5.1% |
| 2020 Q3 |
173 | — |
6 | — |
5 | 3.1% |