損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
554億円 |
|
営業利益
→
5年CAGR 15.2% |
|
47億円 |
| 経常利益 |
|
52億円 |
|
純利益
→
5年CAGR 15.7% |
|
33億円 |
▼ 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 |
554 |
47 |
8.4% |
52 |
33 |
6.0% |
105.9 |
| FY2024 |
506 |
36 |
7.1% |
39 |
24 |
4.7% |
78.7 |
| FY2023 |
488 |
30 |
6.2% |
37 |
20 |
4.1% |
62.6 |
| FY2022 |
451 |
17 |
3.8% |
21 |
18 |
3.9% |
54.5 |
| FY2021 |
409 |
22 |
5.3% |
24 |
15 |
3.6% |
45.1 |
| FY2020 |
406 |
23 |
5.7% |
26 |
16 |
3.9% |
48.9 |
| FY2019 |
451 |
35 |
7.7% |
36 |
21 |
4.6% |
61.0 |
| FY2018 |
463 |
39 |
8.4% |
41 |
25 |
5.4% |
74.0 |
| FY2017 |
442 |
35 |
7.9% |
36 |
21 |
4.8% |
63.2 |
| FY2016 |
425 |
29 |
6.9% |
30 |
18 |
4.1% |
51.7 |
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 |
386 | 7.7% |
31 | 70.8% |
22 | 5.8% |
| 2025 Q2 |
241 | 5.6% |
13 | 78.3% |
8 | 3.5% |
| 2025 Q1 |
112 | 1.8% |
4 | — |
0 | 0.2% |
| 2024 Q3 |
359 | 4.3% |
18 | -9.2% |
13 | 3.6% |
| 2024 Q2 |
228 | 4.0% |
7 | 1.6% |
1 | 0.6% |
| 2024 Q1 |
110 | 9.3% |
-1 | — |
-1 | -1.0% |
| 2023 Q3 |
344 | 9.0% |
20 | 225.2% |
16 | 4.5% |
| 2023 Q2 |
219 | 7.8% |
7 | 1440.0% |
7 | 3.4% |
| 2023 Q1 |
100 | 10.5% |
-1 | — |
-1 | -0.6% |
| 2022 Q3 |
316 | 8.3% |
6 | -46.7% |
9 | 2.8% |
| 2022 Q2 |
203 | 7.2% |
0 | -94.0% |
6 | 3.1% |
| 2022 Q1 |
91 | 9.8% |
-3 | — |
3 | 2.9% |
| 2021 Q3 |
291 | 3.8% |
11 | 32.3% |
8 | 2.8% |
| 2021 Q2 |
189 | — |
7 | — |
5 | 2.4% |
| 2021 Q1 |
83 | — |
-1 | — |
-1 | -1.3% |
| 2020 Q3 |
281 | — |
9 | — |
5 | 1.8% |