損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
817億円 |
|
営業利益
→
5年CAGR 5.6% |
|
59億円 |
| 経常利益 |
|
61億円 |
|
純利益
→
5年CAGR 8.3% |
|
45億円 |
▼ 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 |
817 |
59 |
7.2% |
61 |
45 |
5.5% |
294.6 |
| FY2024 |
696 |
32 |
4.6% |
34 |
22 |
3.2% |
145.3 |
| FY2023 |
679 |
27 |
3.9% |
29 |
20 |
3.0% |
132.0 |
| FY2022 |
705 |
36 |
5.1% |
35 |
22 |
3.1% |
142.3 |
| FY2021 |
668 |
33 |
4.9% |
34 |
21 |
3.1% |
135.1 |
| FY2020 |
723 |
45 |
6.3% |
47 |
30 |
4.1% |
192.2 |
| FY2019 |
712 |
45 |
6.3% |
44 |
28 |
3.9% |
174.7 |
| FY2018 |
671 |
36 |
5.3% |
36 |
24 |
3.6% |
150.2 |
| FY2017 |
628 |
37 |
5.9% |
37 |
24 |
3.9% |
14.9 |
| FY2016 |
672 |
38 |
5.7% |
38 |
26 |
3.8% |
15.6 |
| FY2015 |
640 |
31 |
4.9% |
30 |
20 |
3.1% |
12.2 |
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 |
600 | 18.4% |
51 | 112.4% |
34 | 5.7% |
| 2025 Q2 |
373 | 25.1% |
21 | 439.6% |
13 | 3.4% |
| 2025 Q1 |
168 | 29.2% |
10 | — |
7 | 4.3% |
| 2024 Q3 |
507 | -1.9% |
24 | -4.8% |
18 | 3.5% |
| 2024 Q2 |
298 | -10.8% |
4 | -74.0% |
5 | 1.5% |
| 2024 Q1 |
130 | -18.6% |
-6 | -427.1% |
-2 | -1.9% |
| 2023 Q3 |
517 | 2.4% |
25 | -1.8% |
17 | 3.3% |
| 2023 Q2 |
334 | 11.7% |
15 | 60.2% |
12 | 3.4% |
| 2023 Q1 |
160 | 13.3% |
2 | 8.4% |
1 | 0.9% |
| 2022 Q3 |
505 | 0.6% |
25 | 8.6% |
15 | 3.0% |
| 2022 Q2 |
299 | -7.4% |
9 | -34.8% |
7 | 2.4% |
| 2022 Q1 |
141 | -12.0% |
2 | -64.5% |
1 | 0.7% |
| 2021 Q3 |
502 | -1.3% |
23 | -32.3% |
14 | 2.7% |
| 2021 Q2 |
323 | — |
14 | — |
9 | 2.9% |
| 2021 Q1 |
161 | — |
5 | — |
3 | 1.8% |
| 2020 Q3 |
508 | — |
35 | — |
22 | 4.4% |