損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.4% |
|
886億円 |
|
営業利益
→
5年CAGR 9.8% |
|
18億円 |
| 経常利益 |
|
19億円 |
|
純利益
→
5年CAGR 12.5% |
|
14億円 |
▼ 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 |
886 |
18 |
2.1% |
19 |
14 |
1.6% |
158.4 |
| FY2024 |
477 |
15 |
3.1% |
16 |
11 |
2.4% |
116.5 |
| FY2023 |
441 |
19 |
4.2% |
19 |
13 |
3.0% |
135.5 |
| FY2022 |
397 |
24 |
6.0% |
24 |
16 |
3.9% |
162.8 |
| FY2021 |
408 |
23 |
5.6% |
23 |
15 |
3.8% |
161.5 |
| FY2020 |
351 |
12 |
3.3% |
12 |
8 |
2.3% |
85.3 |
| FY2019 |
299 |
11 |
3.7% |
11 |
7 |
2.4% |
78.4 |
| FY2018 |
258 |
13 |
4.9% |
13 |
8 |
3.2% |
88.0 |
| FY2017 |
236 |
12 |
5.1% |
12 |
7 |
3.1% |
161.4 |
| FY2016 |
211 |
9 |
4.2% |
9 |
5 |
2.3% |
244.8 |
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 Q2 |
421 | 2.5% |
8 | 18.7% |
7 | 1.7% |
| 2026 Q1 |
207 | 3.4% |
4 | 69.3% |
2 | 1.1% |
| 2025 Q3 |
662 | 89.2% |
14 | 43.4% |
11 | 1.7% |
| 2025 Q2 |
411 | 79.4% |
7 | 12.3% |
7 | 1.6% |
| 2025 Q1 |
200 | 76.0% |
2 | -5.5% |
3 | 1.4% |
| 2024 Q3 |
350 | 12.1% |
10 | -34.9% |
7 | 1.9% |
| 2024 Q2 |
229 | 10.7% |
6 | -37.3% |
4 | 1.9% |
| 2024 Q1 |
114 | 15.9% |
3 | -47.9% |
2 | 1.8% |
| 2023 Q3 |
312 | 5.4% |
15 | -24.2% |
10 | 3.2% |
| 2023 Q2 |
207 | 3.5% |
10 | -28.6% |
6 | 3.1% |
| 2023 Q1 |
98 | 2.6% |
5 | -17.8% |
3 | 3.3% |
| 2022 Q3 |
296 | -0.5% |
19 | 12.2% |
13 | 4.3% |
| 2022 Q2 |
200 | 0.3% |
14 | 13.0% |
9 | 4.5% |
| 2022 Q1 |
96 | — |
6 | — |
4 | 4.2% |
| 2021 Q3 |
297 | — |
17 | — |
12 | 3.9% |
| 2021 Q2 |
199 | — |
12 | — |
8 | 4.0% |