損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
861億円 |
|
営業利益
→
5年CAGR -1.3% |
|
45億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 0.0% |
|
33億円 |
▼ 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 |
861 |
45 |
5.3% |
48 |
33 |
3.8% |
247.2 |
| FY2024 |
778 |
36 |
4.6% |
39 |
27 |
3.5% |
203.9 |
| FY2023 |
761 |
50 |
6.6% |
51 |
36 |
4.7% |
268.1 |
| FY2022 |
711 |
52 |
7.3% |
56 |
38 |
5.3% |
283.3 |
| FY2021 |
612 |
40 |
6.5% |
41 |
28 |
4.5% |
207.4 |
| FY2020 |
681 |
48 |
7.1% |
48 |
33 |
4.8% |
248.0 |
| FY2019 |
625 |
47 |
7.5% |
48 |
33 |
5.2% |
248.1 |
| FY2018 |
566 |
44 |
7.7% |
45 |
32 |
5.6% |
246.4 |
| FY2017 |
514 |
37 |
7.1% |
36 |
25 |
4.8% |
193.4 |
| FY2016 |
460 |
30 |
6.6% |
31 |
21 |
4.5% |
160.3 |
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 |
|---|
| 2026 Q2 |
448 | 6.1% |
29 | 27.2% |
21 | 4.6% |
| 2026 Q1 |
197 | 2.3% |
11 | 27.6% |
8 | 4.1% |
| 2025 Q3 |
644 | 13.0% |
38 | 62.8% |
27 | 4.2% |
| 2025 Q2 |
422 | 9.8% |
23 | 42.9% |
17 | 3.9% |
| 2025 Q1 |
193 | 13.4% |
8 | 58.8% |
6 | 3.3% |
| 2024 Q3 |
570 | -2.6% |
23 | -43.9% |
18 | 3.2% |
| 2024 Q2 |
384 | -7.4% |
16 | -52.4% |
13 | 3.3% |
| 2024 Q1 |
170 | -28.8% |
5 | -76.6% |
5 | 2.9% |
| 2023 Q3 |
585 | 5.9% |
42 | -8.1% |
28 | 4.9% |
| 2023 Q2 |
415 | 11.7% |
34 | 16.7% |
23 | 5.5% |
| 2023 Q1 |
239 | 38.7% |
23 | 89.1% |
15 | 6.3% |
| 2022 Q3 |
552 | 25.5% |
45 | 61.0% |
32 | 5.8% |
| 2022 Q2 |
372 | 29.4% |
29 | 60.5% |
20 | 5.4% |
| 2022 Q1 |
172 | — |
12 | — |
9 | 4.9% |
| 2021 Q3 |
440 | — |
28 | — |
19 | 4.4% |
| 2021 Q2 |
287 | — |
18 | — |
12 | 4.2% |