損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.6% |
|
659億円 |
|
営業利益
→
5年CAGR 31.2% |
|
82億円 |
| 経常利益 |
|
80億円 |
|
純利益
→
5年CAGR 36.4% |
|
66億円 |
▼ 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 |
659 |
82 |
12.4% |
80 |
66 |
10.0% |
185.2 |
| FY2024 |
633 |
71 |
11.3% |
77 |
57 |
9.0% |
159.9 |
| FY2023 |
564 |
59 |
10.5% |
63 |
46 |
8.2% |
129.7 |
| FY2022 |
548 |
63 |
11.5% |
70 |
48 |
8.7% |
133.8 |
| FY2021 |
459 |
46 |
10.1% |
51 |
38 |
8.2% |
104.2 |
| FY2020 |
348 |
21 |
6.0% |
22 |
14 |
4.0% |
38.6 |
| FY2019 |
375 |
29 |
7.6% |
29 |
22 |
5.9% |
60.0 |
| FY2018 |
401 |
50 |
12.4% |
50 |
38 |
9.4% |
104.9 |
| FY2017 |
375 |
49 |
13.0% |
50 |
34 |
9.0% |
195.3 |
| FY2016 |
310 |
30 |
9.7% |
31 |
18 |
5.8% |
109.3 |
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 |
477 | 1.5% |
62 | 13.9% |
51 | 10.6% |
| 2025 Q2 |
303 | -0.6% |
36 | 16.2% |
30 | 9.9% |
| 2025 Q1 |
151 | -2.5% |
19 | 6.7% |
18 | 11.8% |
| 2024 Q3 |
470 | 14.4% |
55 | 35.8% |
39 | 8.3% |
| 2024 Q2 |
305 | — |
31 | — |
25 | 8.3% |
| 2024 Q1 |
155 | 11.9% |
18 | 0.2% |
13 | 8.4% |
| 2023 Q3 |
410 | 1.4% |
40 | -24.1% |
34 | 8.3% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
138 | -0.6% |
18 | -17.4% |
12 | 8.6% |
| 2022 Q3 |
405 | 18.9% |
53 | 38.8% |
45 | 11.2% |
| 2022 Q2 |
272 | 19.7% |
36 | 42.5% |
31 | 11.5% |
| 2022 Q1 |
139 | 26.7% |
21 | 59.9% |
17 | 12.5% |
| 2021 Q3 |
340 | 35.2% |
38 | 201.4% |
30 | 8.7% |
| 2021 Q2 |
228 | — |
25 | — |
19 | 8.4% |
| 2021 Q1 |
110 | — |
13 | — |
11 | 9.6% |
| 2020 Q3 |
252 | — |
13 | — |
7 | 2.8% |