損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
1,327億円 |
|
営業利益
→
5年CAGR 6.1% |
|
64億円 |
| 経常利益 |
|
69億円 |
|
純利益
→
5年CAGR 8.9% |
|
46億円 |
▼ 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 |
1,327 |
64 |
4.8% |
69 |
46 |
3.5% |
160.2 |
| FY2024 |
1,293 |
71 |
5.5% |
79 |
52 |
4.0% |
180.9 |
| FY2023 |
1,226 |
67 |
5.5% |
71 |
48 |
3.9% |
168.0 |
| FY2022 |
1,113 |
53 |
4.8% |
63 |
43 |
3.9% |
149.7 |
| FY2021 |
898 |
55 |
6.1% |
62 |
43 |
4.7% |
148.5 |
| FY2020 |
761 |
48 |
6.3% |
53 |
30 |
4.0% |
105.2 |
| FY2019 |
832 |
59 |
7.0% |
61 |
40 |
4.8% |
280.7 |
| FY2018 |
785 |
53 |
6.7% |
56 |
36 |
4.6% |
254.0 |
| FY2017 |
677 |
49 |
7.3% |
53 |
34 |
5.0% |
234.2 |
| FY2016 |
599 |
41 |
6.8% |
43 |
28 |
4.6% |
192.8 |
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 |
338 | -0.4% |
19 | -2.3% |
20 | 6.0% |
| 2025 Q3 |
988 | 3.0% |
55 | -5.9% |
46 | 4.6% |
| 2025 Q2 |
681 | 4.9% |
41 | -4.9% |
35 | 5.1% |
| 2025 Q1 |
340 | 2.7% |
19 | -16.2% |
15 | 4.4% |
| 2024 Q3 |
959 | 4.9% |
59 | 10.1% |
47 | 4.9% |
| 2024 Q2 |
649 | 4.9% |
43 | 13.9% |
31 | 4.8% |
| 2024 Q1 |
331 | 7.0% |
23 | 21.1% |
14 | 4.2% |
| 2023 Q3 |
914 | 15.3% |
53 | 26.8% |
37 | 4.1% |
| 2023 Q2 |
619 | 22.5% |
38 | 28.7% |
25 | 4.1% |
| 2023 Q1 |
309 | 28.2% |
19 | 27.1% |
12 | 3.8% |
| 2022 Q3 |
793 | 15.9% |
42 | -17.2% |
36 | 4.5% |
| 2022 Q2 |
505 | 11.0% |
29 | -19.0% |
27 | 5.4% |
| 2022 Q1 |
241 | 11.7% |
15 | -13.0% |
11 | 4.6% |
| 2021 Q3 |
684 | — |
51 | — |
38 | 5.5% |
| 2021 Q2 |
455 | — |
36 | — |
27 | 5.9% |
| 2021 Q1 |
216 | — |
17 | — |
12 | 5.7% |