損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
547億円 |
|
営業利益
→
5年CAGR 29.5% |
|
34億円 |
| 経常利益 |
|
37億円 |
|
純利益
→
5年CAGR 28.9% |
|
25億円 |
▼ 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 |
547 |
34 |
6.3% |
37 |
25 |
4.6% |
216.9 |
| FY2024 |
468 |
19 |
4.0% |
21 |
14 |
3.0% |
247.0 |
| FY2023 |
411 |
13 |
3.1% |
14 |
10 |
2.4% |
167.9 |
| FY2022 |
365 |
4 |
1.1% |
5 |
3 |
0.9% |
56.3 |
| FY2021 |
434 |
15 |
3.5% |
17 |
11 |
2.5% |
191.0 |
| FY2020 |
404 |
9 |
2.3% |
11 |
7 |
1.8% |
244.1 |
| FY2019 |
389 |
8 |
2.0% |
9 |
6 |
1.4% |
383.5 |
| FY2018 |
350 |
-2 |
-0.5% |
-1 |
1 |
0.3% |
68.3 |
| FY2017 |
359 |
3 |
1.0% |
5 |
3 |
0.9% |
233.7 |
| FY2016 |
365 |
5 |
1.4% |
6 |
3 |
0.8% |
20.4 |
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 Q1 |
152 | 47.1% |
8 | 375.4% |
6 | 3.9% |
| 2025 Q3 |
388 | 11.7% |
22 | 36.9% |
16 | 4.2% |
| 2025 Q2 |
280 | 5.1% |
21 | 14.8% |
15 | 5.4% |
| 2025 Q1 |
103 | -1.8% |
2 | -14.1% |
2 | 1.5% |
| 2024 Q3 |
347 | 12.8% |
16 | 51.6% |
12 | 3.4% |
| 2024 Q2 |
266 | 13.5% |
18 | 34.9% |
13 | 4.8% |
| 2024 Q1 |
105 | 25.3% |
2 | — |
2 | 1.5% |
| 2023 Q3 |
308 | 12.1% |
11 | 288.6% |
8 | 2.7% |
| 2023 Q2 |
234 | 10.7% |
13 | 69.8% |
10 | 4.2% |
| 2023 Q1 |
84 | 3.5% |
-1 | — |
-0 | -0.1% |
| 2022 Q3 |
275 | -18.9% |
3 | -83.7% |
2 | 0.9% |
| 2022 Q2 |
212 | -21.0% |
8 | -58.9% |
6 | 2.7% |
| 2022 Q1 |
81 | -0.0% |
-2 | — |
-1 | -1.3% |
| 2021 Q3 |
339 | — |
17 | — |
12 | 3.6% |
| 2021 Q2 |
268 | — |
19 | — |
13 | 5.0% |
| 2021 Q1 |
81 | — |
-1 | — |
-0 | -0.3% |