損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
585億円 |
|
営業利益
→
5年CAGR 10.2% |
|
141億円 |
| 経常利益 |
|
147億円 |
|
純利益
→
5年CAGR 13.0% |
|
101億円 |
▼ 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 |
585 |
141 |
24.1% |
147 |
101 |
17.2% |
169.2 |
| FY2024 |
542 |
123 |
22.6% |
126 |
81 |
14.8% |
135.5 |
| FY2023 |
467 |
92 |
19.7% |
97 |
63 |
13.5% |
105.5 |
| FY2022 |
481 |
106 |
21.9% |
110 |
74 |
15.3% |
120.8 |
| FY2021 |
438 |
103 |
23.4% |
106 |
69 |
15.8% |
113.6 |
| FY2020 |
391 |
87 |
22.2% |
89 |
55 |
14.0% |
89.9 |
| FY2019 |
379 |
66 |
17.3% |
68 |
44 |
11.6% |
72.5 |
| FY2018 |
396 |
77 |
19.6% |
81 |
54 |
13.8% |
89.5 |
| FY2017 |
341 |
71 |
20.8% |
74 |
48 |
14.2% |
79.6 |
| FY2016 |
290 |
56 |
19.5% |
58 |
41 |
14.1% |
267.8 |
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 |
|---|
| 2025 Q3 |
426 | 6.8% |
95 | 12.2% |
64 | 15.1% |
| 2025 Q2 |
283 | 9.5% |
65 | 21.1% |
44 | 15.6% |
| 2025 Q1 |
152 | 17.8% |
38 | 42.8% |
26 | 17.0% |
| 2024 Q3 |
399 | 14.7% |
85 | 32.6% |
58 | 14.5% |
| 2024 Q2 |
259 | 12.6% |
54 | 25.3% |
36 | 13.7% |
| 2024 Q1 |
129 | 9.1% |
27 | 18.5% |
19 | 14.7% |
| 2023 Q3 |
348 | -4.4% |
64 | -22.1% |
43 | 12.3% |
| 2023 Q2 |
230 | -4.3% |
43 | -23.0% |
30 | 13.0% |
| 2023 Q1 |
118 | -1.0% |
23 | -16.7% |
15 | 13.1% |
| 2022 Q3 |
364 | 13.0% |
82 | 8.9% |
57 | 15.6% |
| 2022 Q2 |
240 | 13.7% |
56 | 9.2% |
39 | 16.3% |
| 2022 Q1 |
119 | 10.9% |
27 | -1.3% |
19 | 16.1% |
| 2021 Q3 |
322 | 10.6% |
76 | 18.5% |
50 | 15.5% |
| 2021 Q2 |
211 | — |
51 | — |
34 | 16.3% |
| 2021 Q1 |
107 | — |
28 | — |
19 | 17.4% |
| 2020 Q3 |
291 | — |
64 | — |
42 | 14.3% |