損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.6% |
|
603億円 |
|
営業利益
→
5年CAGR 3.7% |
|
77億円 |
| 経常利益 |
|
83億円 |
|
純利益
→
5年CAGR 3.6% |
|
55億円 |
▼ 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 |
603 |
77 |
12.7% |
83 |
55 |
9.1% |
116.9 |
| FY2024 |
663 |
106 |
16.0% |
112 |
85 |
12.8% |
174.7 |
| FY2023 |
604 |
81 |
13.3% |
85 |
62 |
10.3% |
126.1 |
| FY2022 |
559 |
68 |
12.2% |
73 |
47 |
8.4% |
94.0 |
| FY2021 |
484 |
53 |
11.0% |
56 |
38 |
7.8% |
74.6 |
| FY2020 |
505 |
64 |
12.7% |
67 |
46 |
9.1% |
89.7 |
| FY2019 |
531 |
64 |
12.1% |
70 |
47 |
8.9% |
91.0 |
| FY2018 |
528 |
73 |
13.8% |
75 |
51 |
9.6% |
97.4 |
| FY2017 |
551 |
63 |
11.4% |
65 |
44 |
7.9% |
84.0 |
| FY2016 |
517 |
56 |
10.8% |
57 |
39 |
7.6% |
75.5 |
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 |
441 | -6.7% |
55 | -8.8% |
40 | 9.0% |
| 2025 Q2 |
283 | -10.4% |
28 | -28.7% |
19 | 6.7% |
| 2025 Q1 |
138 | -6.6% |
11 | -28.0% |
8 | 5.8% |
| 2024 Q3 |
473 | 11.2% |
60 | 26.0% |
45 | 9.5% |
| 2024 Q2 |
316 | 18.8% |
39 | 44.2% |
29 | 9.3% |
| 2024 Q1 |
148 | 18.2% |
15 | 87.9% |
13 | 8.6% |
| 2023 Q3 |
425 | 6.7% |
48 | 11.8% |
37 | 8.7% |
| 2023 Q2 |
266 | 3.3% |
27 | -2.8% |
22 | 8.4% |
| 2023 Q1 |
125 | 4.0% |
8 | -25.4% |
8 | 6.4% |
| 2022 Q3 |
399 | 16.1% |
43 | 27.0% |
29 | 7.3% |
| 2022 Q2 |
257 | 15.2% |
28 | 42.7% |
21 | 8.2% |
| 2022 Q1 |
121 | 9.9% |
11 | 10.0% |
8 | 7.0% |
| 2021 Q3 |
344 | -4.5% |
34 | -17.8% |
25 | 7.2% |
| 2021 Q2 |
223 | — |
20 | — |
14 | 6.4% |
| 2021 Q1 |
110 | — |
10 | — |
7 | 6.4% |
| 2020 Q3 |
360 | — |
41 | — |
29 | 8.0% |