損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
543億円 |
|
営業利益
→
5年CAGR 11.9% |
|
54億円 |
| 経常利益 |
|
61億円 |
|
純利益
→
5年CAGR 14.9% |
|
46億円 |
▼ 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 |
543 |
54 |
9.9% |
61 |
46 |
8.4% |
197.5 |
| FY2024 |
532 |
48 |
9.0% |
53 |
39 |
7.4% |
158.3 |
| FY2023 |
483 |
18 |
3.7% |
23 |
15 |
3.1% |
58.7 |
| FY2022 |
445 |
20 |
4.6% |
25 |
19 |
4.2% |
72.9 |
| FY2021 |
456 |
37 |
8.1% |
39 |
28 |
6.0% |
107.5 |
| FY2020 |
438 |
31 |
7.0% |
34 |
23 |
5.2% |
89.0 |
| FY2019 |
515 |
36 |
7.1% |
38 |
24 |
4.7% |
92.3 |
| FY2018 |
463 |
31 |
6.6% |
33 |
24 |
5.1% |
90.0 |
| FY2017 |
461 |
35 |
7.5% |
36 |
25 |
5.5% |
98.2 |
| FY2016 |
424 |
31 |
7.3% |
32 |
19 |
4.4% |
73.7 |
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 |
409 | 10.7% |
37 | 24.9% |
32 | 7.8% |
| 2025 Q2 |
264 | 7.8% |
24 | 40.9% |
22 | 8.3% |
| 2025 Q1 |
136 | 13.5% |
13 | 68.6% |
9 | 6.7% |
| 2024 Q3 |
370 | 7.5% |
30 | 361.9% |
23 | 6.3% |
| 2024 Q2 |
245 | 19.2% |
17 | 1786.8% |
14 | 5.5% |
| 2024 Q1 |
120 | 12.7% |
8 | 60.4% |
6 | 5.1% |
| 2023 Q3 |
344 | 8.1% |
6 | -47.9% |
3 | 0.9% |
| 2023 Q2 |
206 | -2.8% |
1 | -91.0% |
2 | 1.0% |
| 2023 Q1 |
106 | -6.8% |
5 | -26.7% |
4 | 3.7% |
| 2022 Q3 |
318 | -6.2% |
12 | -56.0% |
10 | 3.1% |
| 2022 Q2 |
211 | -5.1% |
10 | -44.6% |
8 | 3.7% |
| 2022 Q1 |
114 | 10.2% |
7 | -27.5% |
5 | 4.0% |
| 2021 Q3 |
339 | 14.0% |
28 | 52.7% |
21 | 6.3% |
| 2021 Q2 |
223 | — |
18 | — |
14 | 6.4% |
| 2021 Q1 |
103 | — |
9 | — |
7 | 6.3% |
| 2020 Q3 |
298 | — |
18 | — |
14 | 4.8% |