損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.3% |
|
838億円 |
|
営業利益
→
5年CAGR 1.7% |
|
58億円 |
| 経常利益 |
|
60億円 |
|
純利益
→
5年CAGR 3.5% |
|
42億円 |
▼ 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 |
838 |
58 |
7.0% |
60 |
42 |
5.0% |
99.8 |
| FY2024 |
672 |
37 |
5.5% |
38 |
24 |
3.6% |
57.7 |
| FY2023 |
719 |
44 |
6.1% |
44 |
31 |
4.3% |
73.5 |
| FY2022 |
729 |
55 |
7.5% |
55 |
35 |
4.8% |
84.6 |
| FY2021 |
661 |
45 |
6.8% |
46 |
33 |
5.0% |
79.8 |
| FY2020 |
680 |
54 |
7.9% |
54 |
35 |
5.2% |
83.9 |
| FY2019 |
655 |
49 |
7.5% |
49 |
33 |
5.0% |
78.1 |
| FY2018 |
633 |
40 |
6.3% |
40 |
27 |
4.3% |
65.2 |
| FY2017 |
629 |
41 |
6.5% |
41 |
27 |
4.3% |
64.1 |
| FY2016 |
572 |
36 |
6.3% |
36 |
23 |
4.1% |
55.0 |
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 |
612 | 23.0% |
44 | 86.6% |
30 | 5.0% |
| 2025 Q2 |
377 | 25.4% |
18 | 296.0% |
12 | 3.1% |
| 2025 Q1 |
173 | 23.6% |
5 | — |
4 | 2.1% |
| 2024 Q3 |
498 | -9.3% |
24 | -34.2% |
15 | 3.1% |
| 2024 Q2 |
300 | -14.1% |
5 | -71.1% |
2 | 0.8% |
| 2024 Q1 |
140 | -13.2% |
-1 | -142.6% |
-1 | -0.5% |
| 2023 Q3 |
549 | 1.8% |
36 | -17.9% |
24 | 4.5% |
| 2023 Q2 |
350 | 6.8% |
16 | -24.2% |
11 | 3.1% |
| 2023 Q1 |
161 | 11.7% |
3 | -25.8% |
2 | 1.1% |
| 2022 Q3 |
539 | 12.3% |
44 | 32.9% |
28 | 5.2% |
| 2022 Q2 |
328 | 9.9% |
21 | 50.4% |
13 | 4.1% |
| 2022 Q1 |
144 | 7.4% |
3 | 10.2% |
2 | 1.7% |
| 2021 Q3 |
480 | -3.0% |
33 | -19.4% |
22 | 4.6% |
| 2021 Q2 |
298 | — |
14 | — |
9 | 3.1% |
| 2021 Q1 |
134 | — |
3 | — |
2 | 1.6% |
| 2020 Q3 |
495 | — |
41 | — |
28 | 5.6% |