損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.5% |
|
407億円 |
|
営業利益
→
5年CAGR 10.2% |
|
59億円 |
| 経常利益 |
|
72億円 |
|
純利益
→
5年CAGR 15.0% |
|
58億円 |
▼ 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 |
407 |
59 |
14.4% |
72 |
58 |
14.2% |
180.7 |
| FY2024 |
394 |
41 |
10.5% |
55 |
35 |
8.9% |
107.7 |
| FY2023 |
400 |
38 |
9.5% |
51 |
30 |
7.6% |
91.9 |
| FY2022 |
343 |
14 |
4.0% |
26 |
28 |
8.2% |
84.9 |
| FY2021 |
376 |
28 |
7.4% |
39 |
50 |
13.2% |
147.6 |
| FY2020 |
396 |
36 |
9.1% |
45 |
29 |
7.2% |
82.7 |
| FY2019 |
440 |
26 |
5.8% |
34 |
17 |
3.9% |
49.4 |
| FY2018 |
443 |
15 |
3.5% |
25 |
13 |
2.9% |
36.6 |
| FY2017 |
462 |
19 |
4.1% |
27 |
12 |
2.6% |
34.8 |
| FY2016 |
469 |
15 |
3.2% |
22 |
17 |
3.6% |
48.1 |
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 |
301 | 5.4% |
48 | 53.5% |
49 | 16.2% |
| 2025 Q2 |
208 | 5.6% |
32 | 49.6% |
35 | 17.0% |
| 2025 Q1 |
113 | 6.6% |
17 | 71.8% |
13 | 12.0% |
| 2024 Q3 |
286 | -6.1% |
31 | -1.5% |
26 | 8.9% |
| 2024 Q2 |
197 | -4.7% |
21 | 0.3% |
18 | 9.4% |
| 2024 Q1 |
106 | -1.3% |
10 | -6.1% |
10 | 9.0% |
| 2023 Q3 |
304 | 22.5% |
32 | 472.1% |
27 | 8.9% |
| 2023 Q2 |
206 | 20.1% |
21 | 14928.6% |
20 | 9.6% |
| 2023 Q1 |
107 | 25.2% |
11 | — |
10 | 9.3% |
| 2022 Q3 |
249 | -13.1% |
6 | -80.2% |
20 | 8.1% |
| 2022 Q2 |
172 | -22.0% |
0 | -99.5% |
16 | 9.5% |
| 2022 Q1 |
85 | -32.2% |
-9 | -156.3% |
3 | 3.1% |
| 2021 Q3 |
286 | -8.2% |
28 | -18.6% |
52 | 18.1% |
| 2021 Q2 |
220 | — |
31 | — |
51 | 23.0% |
| 2021 Q1 |
126 | — |
16 | — |
24 | 19.4% |
| 2020 Q3 |
312 | — |
34 | — |
17 | 5.5% |