損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.4% |
|
708億円 |
|
営業利益
→
5年CAGR 4.1% |
|
74億円 |
| 経常利益 |
|
80億円 |
|
純利益
→
5年CAGR 6.8% |
|
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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
708 |
74 |
10.4% |
80 |
56 |
8.0% |
274.0 |
| FY2023 |
731 |
71 |
9.7% |
74 |
51 |
7.0% |
246.8 |
| FY2022 |
643 |
49 |
7.6% |
52 |
36 |
5.7% |
175.6 |
| FY2021 |
552 |
37 |
6.6% |
40 |
28 |
5.0% |
132.0 |
| FY2020 |
550 |
53 |
9.7% |
56 |
39 |
7.0% |
185.1 |
| FY2019 |
629 |
61 |
9.6% |
62 |
41 |
6.5% |
194.3 |
| FY2018 |
556 |
42 |
7.6% |
46 |
32 |
5.7% |
149.8 |
| FY2017 |
502 |
39 |
7.8% |
42 |
28 |
5.5% |
130.0 |
| FY2016 |
489 |
42 |
8.7% |
45 |
29 |
5.9% |
134.2 |
| FY2015 |
504 |
41 |
8.1% |
45 |
31 |
6.2% |
146.8 |
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 |
513 | -2.4% |
48 | -9.5% |
35 | 6.9% |
| 2025 Q2 |
319 | -6.4% |
22 | -29.8% |
16 | 5.1% |
| 2025 Q1 |
141 | -15.7% |
6 | -64.3% |
5 | 3.4% |
| 2024 Q3 |
525 | -1.6% |
53 | 36.4% |
40 | 7.7% |
| 2024 Q2 |
340 | -0.5% |
31 | 42.5% |
23 | 6.7% |
| 2024 Q1 |
167 | -0.8% |
17 | 72.3% |
13 | 7.5% |
| 2023 Q3 |
534 | 15.5% |
39 | 41.3% |
28 | 5.3% |
| 2023 Q2 |
342 | 21.0% |
22 | 100.1% |
16 | 4.7% |
| 2023 Q1 |
168 | 31.6% |
10 | 196.4% |
8 | 4.8% |
| 2022 Q3 |
462 | 17.1% |
28 | 12.0% |
20 | 4.3% |
| 2022 Q2 |
283 | 13.8% |
11 | -32.9% |
8 | 2.8% |
| 2022 Q1 |
128 | 6.8% |
3 | -60.3% |
3 | 2.0% |
| 2021 Q3 |
394 | 1.2% |
25 | -28.4% |
19 | 4.8% |
| 2021 Q2 |
248 | — |
16 | — |
12 | 4.7% |
| 2021 Q1 |
120 | — |
8 | — |
6 | 4.9% |
| 2020 Q3 |
390 | — |
34 | — |
25 | 6.4% |