損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.4% |
|
555億円 |
|
営業利益
→
5年CAGR 24.7% |
|
57億円 |
| 経常利益 |
|
59億円 |
|
純利益
→
5年CAGR 27.7% |
|
43億円 |
▼ 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 |
555 |
57 |
10.3% |
59 |
43 |
7.8% |
294.0 |
| FY2024 |
537 |
49 |
9.2% |
54 |
48 |
8.9% |
324.9 |
| FY2023 |
517 |
52 |
10.1% |
57 |
46 |
9.0% |
314.7 |
| FY2022 |
457 |
31 |
6.8% |
36 |
30 |
6.5% |
200.5 |
| FY2021 |
406 |
38 |
9.4% |
42 |
33 |
8.2% |
225.4 |
| FY2020 |
354 |
19 |
5.4% |
19 |
13 |
3.6% |
86.4 |
| FY2019 |
392 |
25 |
6.5% |
26 |
19 |
4.9% |
129.8 |
| FY2018 |
398 |
28 |
6.9% |
32 |
23 |
5.9% |
159.0 |
| FY2017 |
401 |
25 |
6.3% |
28 |
13 |
3.3% |
89.8 |
| FY2016 |
396 |
25 |
6.3% |
8 |
2 |
0.5% |
14.3 |
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 |
394 | 1.7% |
36 | 20.1% |
27 | 6.9% |
| 2025 Q2 |
251 | 0.8% |
21 | 24.2% |
16 | 6.4% |
| 2025 Q1 |
125 | 6.2% |
8 | 41.0% |
6 | 4.7% |
| 2024 Q3 |
387 | 4.1% |
30 | -14.5% |
22 | 5.6% |
| 2024 Q2 |
249 | 4.3% |
17 | -17.1% |
13 | 5.1% |
| 2024 Q1 |
118 | 0.2% |
6 | -30.7% |
1 | 1.0% |
| 2023 Q3 |
372 | 13.2% |
35 | 106.6% |
31 | 8.2% |
| 2023 Q2 |
239 | 12.8% |
20 | 73.1% |
18 | 7.5% |
| 2023 Q1 |
118 | 16.0% |
9 | 35.3% |
8 | 6.5% |
| 2022 Q3 |
329 | 14.8% |
17 | -30.4% |
11 | 3.2% |
| 2022 Q2 |
212 | 11.8% |
12 | -28.9% |
10 | 4.5% |
| 2022 Q1 |
101 | 9.0% |
6 | -36.7% |
4 | 3.5% |
| 2021 Q3 |
286 | 16.4% |
25 | 142.7% |
21 | 7.4% |
| 2021 Q2 |
190 | — |
16 | — |
14 | 7.2% |
| 2021 Q1 |
93 | — |
10 | — |
9 | 9.8% |
| 2020 Q3 |
246 | — |
10 | — |
7 | 2.7% |