損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.5% |
|
723億円 |
|
営業利益
→
5年CAGR 9.5% |
|
36億円 |
| 経常利益 |
|
52億円 |
|
純利益
→
5年CAGR 14.2% |
|
40億円 |
▼ 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 |
723 |
36 |
5.0% |
52 |
40 |
5.5% |
106.4 |
| FY2024 |
641 |
12 |
1.8% |
12 |
3 |
0.4% |
7.0 |
| FY2023 |
648 |
33 |
5.1% |
45 |
28 |
4.3% |
74.7 |
| FY2022 |
751 |
102 |
13.6% |
105 |
74 |
9.8% |
198.8 |
| FY2021 |
650 |
57 |
8.8% |
69 |
48 |
7.3% |
129.1 |
| FY2020 |
504 |
23 |
4.6% |
29 |
20 |
4.0% |
55.1 |
| FY2019 |
500 |
15 |
2.9% |
17 |
11 |
2.1% |
29.3 |
| FY2018 |
559 |
57 |
10.1% |
63 |
10 |
1.8% |
27.7 |
| FY2017 |
525 |
58 |
10.9% |
58 |
44 |
8.3% |
119.3 |
| FY2016 |
456 |
31 |
6.9% |
33 |
26 |
5.6% |
69.9 |
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 |
531 | 11.2% |
31 | 452.1% |
32 | 6.0% |
| 2025 Q2 |
346 | 8.6% |
13 | 175.3% |
12 | 3.3% |
| 2025 Q1 |
168 | 3.9% |
5 | 117.4% |
4 | 2.5% |
| 2024 Q3 |
477 | -3.0% |
6 | -81.7% |
5 | 1.0% |
| 2024 Q2 |
319 | -4.9% |
5 | -67.3% |
-6 | -1.8% |
| 2024 Q1 |
162 | -4.5% |
2 | -73.4% |
4 | 2.3% |
| 2023 Q3 |
492 | -14.1% |
31 | -64.7% |
24 | 4.9% |
| 2023 Q2 |
335 | -11.7% |
15 | -74.1% |
15 | 4.5% |
| 2023 Q1 |
170 | -9.0% |
9 | -67.7% |
11 | 6.2% |
| 2022 Q3 |
573 | 20.1% |
87 | 88.8% |
60 | 10.5% |
| 2022 Q2 |
380 | 19.9% |
56 | 61.8% |
45 | 11.9% |
| 2022 Q1 |
186 | 16.8% |
27 | 39.0% |
23 | 12.6% |
| 2021 Q3 |
477 | 33.7% |
46 | 273.4% |
38 | 7.9% |
| 2021 Q2 |
317 | — |
35 | — |
26 | 8.2% |
| 2021 Q1 |
160 | — |
19 | — |
14 | 8.9% |
| 2020 Q3 |
357 | — |
12 | — |
9 | 2.4% |