損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
954億円 |
|
営業利益
→
5年CAGR 15.7% |
|
56億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR 20.0% |
|
38億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
954 |
56 |
5.9% |
58 |
38 |
4.0% |
318.4 |
| FY2024 |
863 |
47 |
5.4% |
40 |
26 |
3.0% |
428.2 |
| FY2023 |
782 |
39 |
5.0% |
43 |
28 |
3.6% |
474.2 |
| FY2022 |
773 |
37 |
4.8% |
43 |
27 |
3.5% |
470.1 |
| FY2021 |
683 |
33 |
4.8% |
35 |
17 |
2.5% |
294.6 |
| FY2020 |
629 |
27 |
4.3% |
25 |
15 |
2.4% |
269.6 |
| FY2019 |
632 |
24 |
3.8% |
21 |
13 |
2.1% |
237.3 |
| FY2018 |
532 |
20 |
3.7% |
18 |
10 |
1.9% |
186.5 |
| FY2017 |
471 |
14 |
3.0% |
14 |
9 |
1.8% |
159.0 |
| FY2016 |
429 |
13 |
3.0% |
11 |
6 |
1.5% |
122.6 |
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 |
|---|
| 2026 Q1 |
225 | 10.9% |
11 | 46.9% |
11 | 4.9% |
| 2025 Q3 |
729 | 10.4% |
52 | 33.4% |
37 | 5.1% |
| 2025 Q2 |
463 | 1.4% |
40 | 29.3% |
29 | 6.2% |
| 2025 Q1 |
203 | 1.4% |
7 | 26.7% |
10 | 5.0% |
| 2024 Q3 |
660 | 12.3% |
39 | 10.8% |
31 | 4.8% |
| 2024 Q2 |
457 | 10.7% |
31 | -16.2% |
22 | 4.9% |
| 2024 Q1 |
201 | 9.8% |
6 | -33.2% |
2 | 0.9% |
| 2023 Q3 |
588 | 2.3% |
35 | 4.3% |
26 | 4.4% |
| 2023 Q2 |
413 | 8.8% |
37 | 30.3% |
23 | 5.5% |
| 2023 Q1 |
183 | 7.1% |
9 | -1.7% |
3 | 1.7% |
| 2022 Q3 |
574 | 15.2% |
34 | 23.6% |
24 | 4.2% |
| 2022 Q2 |
379 | 16.8% |
28 | 33.9% |
18 | 4.9% |
| 2022 Q1 |
171 | 44.6% |
9 | — |
6 | 3.2% |
| 2021 Q3 |
499 | — |
28 | — |
20 | 4.0% |
| 2021 Q2 |
325 | — |
21 | — |
15 | 4.7% |
| 2021 Q1 |
118 | — |
-2 | — |
-2 | -1.9% |