損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
620億円 |
|
営業利益
→
5年CAGR 16.3% |
|
23億円 |
| 経常利益 |
|
23億円 |
|
純利益
→
5年CAGR 16.5% |
|
17億円 |
▼ 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 |
620 |
23 |
3.8% |
23 |
17 |
2.7% |
149.6 |
| FY2024 |
577 |
23 |
4.0% |
24 |
10 |
1.7% |
82.1 |
| FY2023 |
548 |
24 |
4.3% |
24 |
12 |
2.1% |
94.7 |
| FY2022 |
510 |
19 |
3.7% |
19 |
1 |
0.2% |
8.3 |
| FY2021 |
487 |
15 |
3.1% |
15 |
11 |
2.2% |
87.2 |
| FY2020 |
498 |
11 |
2.2% |
11 |
8 |
1.6% |
63.6 |
| FY2019 |
525 |
13 |
2.4% |
13 |
11 |
2.1% |
88.2 |
| FY2018 |
491 |
11 |
2.2% |
11 |
8 |
1.5% |
59.5 |
| FY2017 |
473 |
10 |
2.2% |
10 |
7 |
1.5% |
54.7 |
| FY2016 |
461 |
10 |
2.1% |
9 |
7 |
1.4% |
52.0 |
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 |
471 | 8.5% |
21 | 7.4% |
15 | 3.1% |
| 2025 Q2 |
312 | 9.3% |
14 | 14.4% |
10 | 3.3% |
| 2025 Q1 |
153 | 10.0% |
7 | 13.8% |
5 | 3.2% |
| 2024 Q3 |
434 | 4.5% |
19 | -5.3% |
14 | 3.3% |
| 2024 Q2 |
286 | 4.4% |
12 | -8.0% |
9 | 3.3% |
| 2024 Q1 |
139 | 5.0% |
6 | 0.3% |
5 | 3.3% |
| 2023 Q3 |
415 | 7.7% |
20 | 38.6% |
15 | 3.5% |
| 2023 Q2 |
274 | 7.9% |
13 | 46.6% |
10 | 3.6% |
| 2023 Q1 |
133 | 7.4% |
6 | 47.6% |
5 | 3.5% |
| 2022 Q3 |
386 | 5.2% |
15 | 13.9% |
11 | 2.8% |
| 2022 Q2 |
254 | 3.9% |
9 | 8.4% |
7 | 2.7% |
| 2022 Q1 |
124 | 4.3% |
4 | 8.9% |
3 | 2.4% |
| 2021 Q3 |
367 | -1.8% |
13 | 44.0% |
9 | 2.4% |
| 2021 Q2 |
244 | — |
8 | — |
6 | 2.4% |
| 2021 Q1 |
118 | — |
4 | — |
3 | 2.3% |
| 2020 Q3 |
374 | — |
9 | — |
7 | 1.8% |