損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
806億円 |
|
営業利益
→
5年CAGR 17.9% |
|
42億円 |
| 経常利益 |
|
52億円 |
|
純利益
→
5年CAGR 27.4% |
|
45億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
806 |
42 |
5.2% |
52 |
45 |
5.6% |
89.2 |
| FY2024 |
737 |
22 |
3.0% |
36 |
41 |
5.6% |
81.1 |
| FY2023 |
672 |
-28 |
-4.2% |
-13 |
-46 |
-6.8% |
-90.3 |
| FY2022 |
805 |
58 |
7.2% |
83 |
60 |
7.5% |
112.7 |
| FY2021 |
752 |
68 |
9.1% |
86 |
66 |
8.8% |
125.7 |
| FY2020 |
580 |
19 |
3.2% |
20 |
13 |
2.3% |
28.6 |
| FY2019 |
676 |
34 |
5.1% |
36 |
20 |
3.0% |
42.6 |
| FY2018 |
827 |
99 |
11.9% |
96 |
65 |
7.8% |
137.6 |
| FY2017 |
656 |
75 |
11.4% |
79 |
57 |
8.7% |
122.2 |
| FY2016 |
618 |
52 |
8.5% |
46 |
36 |
5.9% |
76.9 |
| FY2015 |
651 |
64 |
9.8% |
57 |
42 |
6.4% |
82.8 |
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 |
563 | 10.5% |
30 | 260.1% |
22 | 3.9% |
| 2025 Q2 |
380 | 13.1% |
22 | — |
11 | 2.9% |
| 2025 Q1 |
188 | 20.4% |
13 | — |
9 | 5.0% |
| 2024 Q3 |
510 | 2.1% |
8 | — |
4 | 0.8% |
| 2024 Q2 |
336 | 0.3% |
-1 | — |
8 | 2.4% |
| 2024 Q1 |
156 | -7.4% |
-8 | -345.3% |
-5 | -3.2% |
| 2023 Q3 |
499 | -16.4% |
-14 | -130.8% |
-9 | -1.8% |
| 2023 Q2 |
335 | -14.8% |
-4 | -111.2% |
-1 | -0.3% |
| 2023 Q1 |
169 | -13.9% |
3 | -83.3% |
1 | 0.8% |
| 2022 Q3 |
598 | 10.7% |
46 | -7.9% |
52 | 8.6% |
| 2022 Q2 |
393 | 13.9% |
35 | 28.2% |
41 | 10.5% |
| 2022 Q1 |
196 | 36.9% |
19 | 349.8% |
21 | 10.8% |
| 2021 Q3 |
540 | 32.5% |
50 | 498.5% |
44 | 8.1% |
| 2021 Q2 |
345 | — |
27 | — |
26 | 7.7% |
| 2021 Q1 |
143 | — |
4 | — |
9 | 6.1% |
| 2020 Q3 |
407 | — |
8 | — |
6 | 1.5% |