損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
503億円 |
|
営業利益
→
5年CAGR 4.1% |
|
188億円 |
| 経常利益 |
|
192億円 |
|
純利益
→
5年CAGR 3.2% |
|
125億円 |
▼ 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 |
503 |
188 |
37.3% |
192 |
125 |
24.9% |
39.4 |
| FY2024 |
441 |
167 |
37.9% |
169 |
110 |
24.9% |
34.5 |
| FY2023 |
441 |
161 |
36.4% |
165 |
107 |
24.3% |
33.0 |
| FY2022 |
413 |
153 |
37.0% |
155 |
98 |
23.8% |
29.8 |
| FY2021 |
404 |
164 |
40.7% |
169 |
114 |
28.3% |
34.6 |
| FY2020 |
348 |
153 |
44.1% |
155 |
107 |
30.7% |
32.5 |
| FY2019 |
320 |
142 |
44.5% |
145 |
103 |
32.1% |
63.3 |
| FY2018 |
285 |
125 |
44.0% |
125 |
89 |
31.1% |
55.1 |
| FY2017 |
246 |
116 |
47.1% |
117 |
81 |
33.1% |
50.8 |
| FY2016 |
191 |
90 |
47.4% |
91 |
62 |
32.4% |
77.2 |
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 |
377 | 26.5% |
156 | 48.2% |
100 | 26.6% |
| 2025 Q2 |
226 | 21.5% |
84 | 41.8% |
54 | 24.0% |
| 2025 Q1 |
90 | 18.1% |
25 | 56.5% |
15 | 16.8% |
| 2024 Q3 |
298 | -4.2% |
106 | -6.1% |
68 | 22.8% |
| 2024 Q2 |
186 | -3.0% |
59 | -2.9% |
37 | 20.1% |
| 2024 Q1 |
76 | -7.4% |
16 | -6.6% |
9 | 11.4% |
| 2023 Q3 |
311 | 4.3% |
112 | 1.1% |
73 | 23.5% |
| 2023 Q2 |
192 | -4.6% |
61 | -23.7% |
37 | 19.3% |
| 2023 Q1 |
82 | -9.1% |
17 | -52.5% |
9 | 11.2% |
| 2022 Q3 |
299 | -12.8% |
111 | -28.5% |
71 | 23.8% |
| 2022 Q2 |
201 | -14.2% |
80 | -30.7% |
51 | 25.2% |
| 2022 Q1 |
91 | -22.7% |
36 | -37.7% |
23 | 25.0% |
| 2021 Q3 |
343 | 20.6% |
155 | 9.7% |
105 | 30.6% |
| 2021 Q2 |
234 | — |
115 | — |
78 | 33.4% |
| 2021 Q1 |
117 | — |
58 | — |
39 | 33.2% |
| 2020 Q3 |
284 | — |
142 | — |
98 | 34.5% |