損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
610億円 |
|
営業利益
→
5年CAGR 5.9% |
|
51億円 |
| 経常利益 |
|
55億円 |
|
純利益
→
5年CAGR 4.0% |
|
39億円 |
▼ 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 |
610 |
51 |
8.4% |
55 |
39 |
6.3% |
139.7 |
| FY2024 |
556 |
44 |
7.8% |
46 |
32 |
5.7% |
113.9 |
| FY2023 |
534 |
34 |
6.4% |
36 |
22 |
4.1% |
78.9 |
| FY2022 |
448 |
24 |
5.3% |
25 |
16 |
3.6% |
58.2 |
| FY2021 |
459 |
32 |
6.9% |
33 |
22 |
4.9% |
80.3 |
| FY2020 |
449 |
39 |
8.6% |
41 |
32 |
7.1% |
136.2 |
| FY2019 |
499 |
48 |
9.5% |
48 |
31 |
6.3% |
134.0 |
| FY2018 |
437 |
41 |
9.3% |
42 |
28 |
6.4% |
119.5 |
| FY2017 |
422 |
44 |
10.4% |
45 |
33 |
7.8% |
140.8 |
| FY2016 |
431 |
46 |
10.6% |
47 |
32 |
7.4% |
137.4 |
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 |
439 | 6.1% |
32 | 16.4% |
23 | 5.3% |
| 2025 Q2 |
267 | 1.3% |
13 | 0.5% |
9 | 3.5% |
| 2025 Q1 |
121 | -7.7% |
4 | -19.8% |
3 | 2.6% |
| 2024 Q3 |
414 | 24.2% |
28 | 183.5% |
20 | 4.9% |
| 2024 Q2 |
264 | 27.8% |
13 | 247.9% |
10 | 3.7% |
| 2024 Q1 |
131 | 42.7% |
5 | — |
4 | 3.0% |
| 2023 Q3 |
333 | 4.3% |
10 | 49.7% |
6 | 1.7% |
| 2023 Q2 |
206 | 0.2% |
4 | 17.2% |
2 | 1.0% |
| 2023 Q1 |
92 | -3.3% |
-2 | -563.6% |
-1 | -1.5% |
| 2022 Q3 |
319 | -2.7% |
7 | -62.8% |
4 | 1.4% |
| 2022 Q2 |
206 | -0.2% |
3 | -66.3% |
2 | 1.2% |
| 2022 Q1 |
95 | -1.8% |
0 | -91.0% |
0 | 0.4% |
| 2021 Q3 |
328 | 6.3% |
17 | -21.6% |
12 | 3.8% |
| 2021 Q2 |
206 | — |
9 | — |
6 | 3.1% |
| 2021 Q1 |
97 | — |
4 | — |
3 | 2.7% |
| 2020 Q3 |
309 | — |
22 | — |
17 | 5.4% |