損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.3% |
|
715億円 |
|
営業利益
→
5年CAGR 29.2% |
|
48億円 |
| 経常利益 |
|
49億円 |
|
純利益
→
5年CAGR 27.8% |
|
38億円 |
▼ 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 |
715 |
48 |
6.8% |
49 |
38 |
5.3% |
153.8 |
| FY2024 |
642 |
35 |
5.4% |
35 |
26 |
4.0% |
104.3 |
| FY2023 |
528 |
26 |
4.9% |
26 |
17 |
3.2% |
68.8 |
| FY2022 |
467 |
21 |
4.5% |
21 |
14 |
3.0% |
56.7 |
| FY2021 |
424 |
22 |
5.3% |
23 |
15 |
3.6% |
61.3 |
| FY2020 |
400 |
13 |
3.4% |
14 |
11 |
2.8% |
45.6 |
| FY2019 |
502 |
31 |
6.3% |
32 |
19 |
3.8% |
79.8 |
| FY2018 |
465 |
33 |
7.2% |
33 |
21 |
4.5% |
87.2 |
| FY2017 |
507 |
37 |
7.2% |
37 |
25 |
4.9% |
103.1 |
| FY2016 |
492 |
34 |
6.8% |
34 |
22 |
4.4% |
98.7 |
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 |
511 | 11.6% |
35 | 35.2% |
25 | 4.8% |
| 2025 Q2 |
339 | 8.8% |
27 | 23.0% |
18 | 5.3% |
| 2025 Q1 |
179 | 12.8% |
17 | 19.7% |
11 | 6.3% |
| 2024 Q3 |
457 | 24.2% |
26 | 80.8% |
18 | 3.9% |
| 2024 Q2 |
311 | 19.8% |
22 | 112.0% |
15 | 4.7% |
| 2024 Q1 |
158 | 17.9% |
14 | 55.2% |
10 | 6.1% |
| 2023 Q3 |
368 | 7.8% |
14 | -4.5% |
8 | 2.3% |
| 2023 Q2 |
260 | 18.7% |
10 | 8.7% |
5 | 2.0% |
| 2023 Q1 |
134 | 31.5% |
9 | 238.7% |
6 | 4.5% |
| 2022 Q3 |
342 | 27.1% |
15 | 37.5% |
10 | 2.8% |
| 2022 Q2 |
219 | 12.0% |
9 | -5.4% |
6 | 2.8% |
| 2022 Q1 |
102 | 37.8% |
3 | 88.2% |
2 | 1.6% |
| 2021 Q3 |
269 | -11.1% |
11 | -0.1% |
7 | 2.6% |
| 2021 Q2 |
195 | — |
10 | — |
6 | 3.3% |
| 2021 Q1 |
74 | — |
1 | — |
1 | 1.1% |
| 2020 Q3 |
302 | — |
11 | — |
9 | 3.1% |