損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.2% |
|
500億円 |
|
営業利益
→
5年CAGR 46.6% |
|
42億円 |
| 経常利益 |
|
38億円 |
|
純利益
→
5年CAGR 73.6% |
|
29億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
500 |
42 |
8.5% |
38 |
29 |
5.8% |
27.6 |
| FY2024 |
485 |
34 |
7.1% |
37 |
36 |
7.4% |
33.0 |
| FY2023 |
444 |
22 |
5.0% |
19 |
11 |
2.5% |
9.9 |
| FY2022 |
415 |
19 |
4.5% |
30 |
86 |
20.7% |
78.4 |
| FY2021 |
333 |
14 |
4.2% |
10 |
14 |
4.1% |
12.5 |
| FY2020 |
294 |
6 |
2.1% |
4 |
2 |
0.6% |
1.7 |
| FY2019 |
291 |
2 |
0.8% |
-2 |
1 |
0.5% |
1.2 |
| FY2018 |
286 |
6 |
1.9% |
1 |
2 |
0.7% |
1.9 |
| FY2017 |
292 |
11 |
3.9% |
8 |
11 |
3.9% |
10.4 |
| FY2016 |
293 |
6 |
1.9% |
-4 |
1 |
0.4% |
1.0 |
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 |
363 | 4.3% |
30 | 41.9% |
17 | 4.6% |
| 2025 Q2 |
237 | 5.6% |
14 | 95.9% |
5 | 2.2% |
| 2025 Q1 |
128 | 8.5% |
12 | 52.1% |
5 | 4.0% |
| 2024 Q3 |
348 | 8.0% |
21 | 32.6% |
8 | 2.3% |
| 2024 Q2 |
225 | 8.4% |
7 | -19.0% |
4 | 1.7% |
| 2024 Q1 |
118 | 2.2% |
8 | -41.2% |
5 | 4.2% |
| 2023 Q3 |
322 | 7.4% |
16 | -0.3% |
9 | 2.8% |
| 2023 Q2 |
207 | 11.7% |
9 | 87.9% |
5 | 2.5% |
| 2023 Q1 |
116 | 16.3% |
13 | 107.3% |
10 | 8.3% |
| 2022 Q3 |
300 | 20.3% |
16 | 6.9% |
82 | 27.3% |
| 2022 Q2 |
186 | 6.4% |
5 | -69.9% |
72 | 38.9% |
| 2022 Q1 |
100 | -2.1% |
6 | -59.1% |
68 | 68.4% |
| 2021 Q3 |
249 | 23.6% |
15 | — |
7 | 3.0% |
| 2021 Q2 |
174 | — |
15 | — |
9 | 5.3% |
| 2021 Q1 |
102 | — |
16 | — |
11 | 11.0% |
| 2020 Q3 |
202 | — |
-4 | — |
-7 | -3.3% |