損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
556億円 |
|
営業利益
→
5年CAGR 23.6% |
|
72億円 |
| 経常利益 |
|
80億円 |
|
純利益
→
5年CAGR 23.5% |
|
56億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
556 |
72 |
12.9% |
80 |
56 |
10.1% |
205.0 |
| FY2024 |
548 |
69 |
12.6% |
69 |
48 |
8.8% |
173.8 |
| FY2023 |
519 |
62 |
11.9% |
73 |
51 |
9.8% |
182.2 |
| FY2022 |
490 |
48 |
9.9% |
54 |
38 |
7.7% |
132.5 |
| FY2021 |
367 |
36 |
9.7% |
41 |
27 |
7.5% |
95.8 |
| FY2020 |
329 |
25 |
7.6% |
29 |
19 |
5.9% |
67.2 |
| FY2019 |
418 |
53 |
12.7% |
55 |
36 |
8.7% |
123.5 |
| FY2018 |
410 |
54 |
13.2% |
56 |
38 |
9.2% |
128.1 |
| FY2017 |
351 |
46 |
13.0% |
47 |
32 |
9.2% |
110.1 |
| FY2016 |
335 |
46 |
13.7% |
45 |
30 |
9.0% |
103.1 |
| FY2015 |
340 |
43 |
12.8% |
43 |
27 |
8.0% |
91.8 |
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 |
428 | 5.0% |
57 | 23.1% |
43 | 10.2% |
| 2025 Q2 |
279 | 1.3% |
35 | -11.8% |
26 | 9.2% |
| 2025 Q1 |
133 | 0.0% |
16 | -8.3% |
11 | 8.2% |
| 2024 Q3 |
407 | 3.6% |
46 | -15.3% |
39 | 9.5% |
| 2024 Q2 |
275 | 6.6% |
39 | 8.8% |
24 | 8.7% |
| 2024 Q1 |
132 | 12.2% |
18 | 11.0% |
16 | 11.8% |
| 2023 Q3 |
393 | 8.9% |
54 | 21.2% |
38 | 9.7% |
| 2023 Q2 |
258 | 15.0% |
36 | 46.1% |
29 | 11.3% |
| 2023 Q1 |
118 | 12.4% |
16 | 96.7% |
15 | 12.7% |
| 2022 Q3 |
361 | 35.3% |
45 | 74.9% |
29 | 8.0% |
| 2022 Q2 |
224 | 32.9% |
25 | 46.2% |
21 | 9.6% |
| 2022 Q1 |
105 | 37.0% |
8 | 29.0% |
9 | 9.0% |
| 2021 Q3 |
267 | 11.8% |
26 | 56.8% |
19 | 7.1% |
| 2021 Q2 |
169 | — |
17 | — |
12 | 7.3% |
| 2021 Q1 |
77 | — |
6 | — |
5 | 5.9% |
| 2020 Q3 |
239 | — |
16 | — |
11 | 4.7% |