損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
425億円 |
|
営業利益
→
5年CAGR 23.8% |
|
62億円 |
| 経常利益 |
|
65億円 |
|
純利益
→
5年CAGR 42.4% |
|
52億円 |
▼ 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 |
425 |
62 |
14.5% |
65 |
52 |
12.3% |
587.9 |
| FY2024 |
381 |
53 |
13.9% |
54 |
39 |
10.4% |
446.5 |
| FY2023 |
378 |
46 |
12.3% |
53 |
34 |
9.1% |
390.1 |
| FY2022 |
422 |
88 |
20.9% |
88 |
46 |
10.9% |
523.9 |
| FY2021 |
329 |
36 |
10.9% |
35 |
25 |
7.7% |
287.1 |
| FY2020 |
294 |
21 |
7.2% |
19 |
9 |
3.0% |
79.4 |
| FY2019 |
315 |
22 |
6.9% |
22 |
5 |
1.6% |
39.4 |
| FY2018 |
313 |
17 |
5.5% |
19 |
3 |
1.1% |
26.0 |
| FY2017 |
333 |
44 |
13.1% |
38 |
25 |
7.6% |
198.3 |
| FY2016 |
330 |
42 |
12.6% |
41 |
52 |
15.6% |
402.7 |
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 |
324 | 12.4% |
52 | 27.3% |
39 | 12.0% |
| 2025 Q2 |
209 | 6.1% |
31 | -9.0% |
22 | 10.8% |
| 2025 Q1 |
90 | -15.1% |
9 | -58.0% |
4 | 4.0% |
| 2024 Q3 |
288 | 3.0% |
41 | 14.9% |
29 | 10.0% |
| 2024 Q2 |
197 | 2.6% |
34 | 28.2% |
21 | 10.6% |
| 2024 Q1 |
106 | 9.1% |
22 | 52.5% |
15 | 14.3% |
| 2023 Q3 |
280 | -13.4% |
36 | -49.7% |
23 | 8.2% |
| 2023 Q2 |
192 | -9.0% |
26 | -39.9% |
18 | 9.4% |
| 2023 Q1 |
97 | -4.0% |
14 | -27.9% |
7 | 7.6% |
| 2022 Q3 |
323 | 35.2% |
71 | 218.3% |
36 | 11.3% |
| 2022 Q2 |
211 | 30.9% |
44 | 163.3% |
18 | 8.4% |
| 2022 Q1 |
101 | 22.9% |
20 | 124.5% |
15 | 14.8% |
| 2021 Q3 |
239 | 11.9% |
22 | 64.1% |
14 | 6.0% |
| 2021 Q2 |
161 | — |
17 | — |
9 | 5.6% |
| 2021 Q1 |
82 | — |
9 | — |
5 | 5.5% |
| 2020 Q3 |
213 | — |
14 | — |
4 | 1.9% |