損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.9% |
|
617億円 |
|
営業利益
→
5年CAGR 7.5% |
|
97億円 |
| 経常利益 |
|
102億円 |
|
純利益
→
5年CAGR 5.8% |
|
68億円 |
▼ 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 |
617 |
97 |
15.7% |
102 |
68 |
11.0% |
424.9 |
| FY2024 |
564 |
92 |
16.3% |
98 |
67 |
11.9% |
389.8 |
| FY2023 |
552 |
90 |
16.3% |
97 |
72 |
13.1% |
449.3 |
| FY2022 |
503 |
85 |
16.9% |
97 |
62 |
12.3% |
393.2 |
| FY2021 |
455 |
73 |
16.1% |
80 |
60 |
13.2% |
365.7 |
| FY2020 |
442 |
68 |
15.3% |
75 |
51 |
11.5% |
288.3 |
| FY2019 |
517 |
96 |
18.6% |
101 |
75 |
14.4% |
414.2 |
| FY2018 |
511 |
93 |
18.2% |
100 |
82 |
16.0% |
448.8 |
| FY2017 |
465 |
90 |
19.4% |
99 |
63 |
13.6% |
345.7 |
| FY2016 |
501 |
97 |
19.4% |
95 |
71 |
14.1% |
383.6 |
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 |
|---|
| 2026 Q2 |
361 | 27.9% |
60 | 46.8% |
39 | 10.7% |
| 2026 Q1 |
184 | 39.6% |
31 | 52.3% |
19 | 10.5% |
| 2025 Q3 |
452 | 10.6% |
71 | 8.2% |
50 | 11.0% |
| 2025 Q2 |
282 | 6.6% |
41 | -3.8% |
29 | 10.4% |
| 2025 Q1 |
132 | 6.7% |
20 | 10.1% |
15 | 11.2% |
| 2024 Q3 |
408 | -1.0% |
65 | -9.3% |
48 | 11.7% |
| 2024 Q2 |
265 | -10.2% |
43 | -22.8% |
31 | 11.7% |
| 2024 Q1 |
124 | -20.9% |
18 | -38.4% |
14 | 11.0% |
| 2023 Q3 |
412 | 18.5% |
72 | 27.6% |
55 | 13.3% |
| 2023 Q2 |
295 | 32.9% |
55 | 59.0% |
40 | 13.5% |
| 2023 Q1 |
156 | 59.2% |
30 | 143.5% |
21 | 13.7% |
| 2022 Q3 |
348 | 6.1% |
56 | 1.3% |
40 | 11.4% |
| 2022 Q2 |
222 | 6.2% |
35 | -0.7% |
23 | 10.4% |
| 2022 Q1 |
98 | — |
12 | — |
7 | 7.6% |
| 2021 Q3 |
328 | — |
56 | — |
47 | 14.3% |
| 2021 Q2 |
209 | — |
35 | — |
25 | 12.1% |