損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
695億円 |
|
営業利益
→
5年CAGR 10.2% |
|
102億円 |
| 経常利益 |
|
109億円 |
|
純利益
→
5年CAGR 12.1% |
|
74億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
695 |
102 |
14.7% |
109 |
74 |
10.7% |
349.6 |
| FY2023 |
595 |
92 |
15.4% |
97 |
65 |
11.0% |
305.9 |
| FY2022 |
533 |
78 |
14.6% |
82 |
54 |
10.2% |
254.1 |
| FY2021 |
462 |
66 |
14.3% |
69 |
45 |
9.8% |
211.4 |
| FY2020 |
434 |
56 |
13.0% |
60 |
40 |
9.1% |
185.5 |
| FY2019 |
482 |
63 |
13.0% |
66 |
42 |
8.7% |
197.3 |
| FY2018 |
452 |
50 |
11.0% |
53 |
35 |
7.8% |
165.3 |
| FY2017 |
402 |
38 |
9.3% |
40 |
26 |
6.4% |
241.9 |
| FY2016 |
348 |
31 |
8.9% |
34 |
21 |
6.1% |
197.8 |
| FY2015 |
340 |
25 |
7.2% |
27 |
17 |
4.9% |
157.0 |
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 |
489 | -2.2% |
70 | -7.1% |
162 | 33.1% |
| 2025 Q2 |
338 | 0.5% |
50 | 2.3% |
35 | 10.3% |
| 2025 Q1 |
168 | -7.0% |
24 | -14.2% |
17 | 9.9% |
| 2024 Q3 |
500 | 18.5% |
75 | 11.6% |
53 | 10.5% |
| 2024 Q2 |
336 | 18.5% |
49 | 9.7% |
35 | 10.3% |
| 2024 Q1 |
180 | 24.5% |
28 | 27.8% |
20 | 11.1% |
| 2023 Q3 |
422 | 17.5% |
67 | 27.0% |
47 | 11.0% |
| 2023 Q2 |
284 | 13.3% |
45 | 20.0% |
31 | 11.0% |
| 2023 Q1 |
145 | 2.9% |
22 | 7.8% |
16 | 10.9% |
| 2022 Q3 |
359 | 7.7% |
53 | 15.7% |
36 | 10.2% |
| 2022 Q2 |
250 | 6.8% |
37 | 16.1% |
26 | 10.3% |
| 2022 Q1 |
141 | 15.0% |
21 | 18.1% |
14 | 10.1% |
| 2021 Q3 |
333 | 9.9% |
46 | 16.9% |
30 | 9.1% |
| 2021 Q2 |
234 | — |
32 | — |
22 | 9.6% |
| 2021 Q1 |
122 | — |
17 | — |
12 | 10.1% |
| 2020 Q3 |
303 | — |
39 | — |
27 | 8.8% |