損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.1% |
|
596億円 |
|
営業利益
→
5年CAGR 1.3% |
|
75億円 |
| 経常利益 |
|
82億円 |
|
純利益
→
5年CAGR 2.4% |
|
67億円 |
▼ 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 |
596 |
75 |
12.6% |
82 |
67 |
11.2% |
100.7 |
| FY2024 |
593 |
74 |
12.6% |
82 |
63 |
10.7% |
85.0 |
| FY2023 |
531 |
63 |
11.9% |
70 |
53 |
9.9% |
70.3 |
| FY2022 |
607 |
74 |
12.1% |
80 |
60 |
9.8% |
79.2 |
| FY2021 |
566 |
69 |
12.1% |
77 |
56 |
10.0% |
74.1 |
| FY2020 |
593 |
71 |
11.9% |
77 |
59 |
9.9% |
76.8 |
| FY2019 |
583 |
59 |
10.0% |
62 |
49 |
8.4% |
63.4 |
| FY2018 |
618 |
70 |
11.3% |
74 |
55 |
8.9% |
71.2 |
| FY2017 |
615 |
76 |
12.3% |
83 |
58 |
9.4% |
74.5 |
| FY2016 |
626 |
78 |
12.5% |
80 |
51 |
8.2% |
65.9 |
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 |
382 | -7.8% |
39 | -9.5% |
35 | 9.2% |
| 2025 Q2 |
245 | -12.7% |
23 | -17.1% |
20 | 8.4% |
| 2025 Q1 |
92 | -27.7% |
3 | -70.1% |
3 | 3.3% |
| 2024 Q3 |
414 | 6.8% |
43 | 3.8% |
38 | 9.1% |
| 2024 Q2 |
281 | 6.4% |
28 | 8.4% |
22 | 7.9% |
| 2024 Q1 |
127 | 20.2% |
10 | 35.3% |
8 | 6.5% |
| 2023 Q3 |
387 | -2.9% |
41 | 14.7% |
34 | 8.8% |
| 2023 Q2 |
264 | -2.6% |
25 | 3.7% |
20 | 7.7% |
| 2023 Q1 |
106 | -0.7% |
7 | 3.7% |
7 | 6.3% |
| 2022 Q3 |
399 | 3.3% |
36 | -14.4% |
30 | 7.5% |
| 2022 Q2 |
271 | 6.8% |
25 | -5.7% |
21 | 7.7% |
| 2022 Q1 |
107 | 13.5% |
7 | 35.3% |
7 | 6.6% |
| 2021 Q3 |
386 | -4.8% |
42 | -1.6% |
36 | 9.3% |
| 2021 Q2 |
254 | — |
26 | — |
22 | 8.7% |
| 2021 Q1 |
94 | — |
5 | — |
5 | 5.6% |
| 2020 Q3 |
406 | — |
43 | — |
38 | 9.4% |