損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
577億円 |
|
営業利益
→
5年CAGR 19.7% |
|
59億円 |
| 経常利益 |
|
60億円 |
|
純利益
→
5年CAGR 8.2% |
|
37億円 |
▼ 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 |
577 |
59 |
10.2% |
60 |
37 |
6.5% |
133.9 |
| FY2024 |
566 |
70 |
12.3% |
73 |
49 |
8.6% |
175.0 |
| FY2023 |
549 |
77 |
14.0% |
80 |
53 |
9.7% |
191.5 |
| FY2022 |
477 |
50 |
10.5% |
51 |
33 |
6.8% |
116.8 |
| FY2021 |
454 |
38 |
8.3% |
40 |
24 |
5.3% |
86.3 |
| FY2020 |
426 |
24 |
5.7% |
25 |
25 |
5.9% |
90.3 |
| FY2019 |
497 |
45 |
9.1% |
47 |
32 |
6.4% |
114.1 |
| FY2018 |
524 |
26 |
5.0% |
28 |
2 |
0.4% |
7.0 |
| FY2017 |
545 |
23 |
4.3% |
19 |
4 |
0.8% |
14.8 |
| FY2016 |
582 |
28 |
4.8% |
11 |
-3 |
-0.5% |
-11.4 |
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 |
|---|
| 2026 Q3 |
403 | -2.8% |
22 | -30.4% |
14 | 3.5% |
| 2026 Q2 |
289 | -2.0% |
27 | -17.1% |
18 | 6.1% |
| 2026 Q1 |
139 | -2.9% |
12 | -2.3% |
8 | 5.7% |
| 2025 Q3 |
415 | 4.3% |
32 | -18.4% |
20 | 4.8% |
| 2025 Q2 |
295 | 7.0% |
33 | -8.3% |
21 | 7.1% |
| 2025 Q1 |
143 | 9.9% |
12 | -23.3% |
11 | 7.6% |
| 2024 Q3 |
397 | 6.0% |
39 | 11.1% |
28 | 7.0% |
| 2024 Q2 |
276 | 5.8% |
36 | 16.5% |
24 | 8.8% |
| 2024 Q1 |
130 | 10.3% |
16 | 66.2% |
11 | 8.1% |
| 2023 Q3 |
375 | 15.7% |
35 | 107.3% |
24 | 6.5% |
| 2023 Q2 |
261 | 14.2% |
31 | 57.2% |
22 | 8.3% |
| 2023 Q1 |
118 | 12.4% |
10 | 110.7% |
7 | 5.8% |
| 2022 Q3 |
324 | 0.2% |
17 | 11.0% |
12 | 3.6% |
| 2022 Q2 |
228 | — |
20 | — |
14 | 6.0% |
| 2022 Q1 |
105 | — |
5 | — |
3 | 2.9% |
| 2021 Q3 |
323 | — |
15 | — |
11 | 3.3% |