損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
655億円 |
|
営業利益
→
5年CAGR 13.0% |
|
47億円 |
| 経常利益 |
|
50億円 |
|
純利益
→
5年CAGR 8.1% |
|
26億円 |
▼ 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 |
655 |
47 |
7.2% |
50 |
26 |
3.9% |
16.1 |
| FY2024 |
610 |
49 |
8.1% |
52 |
32 |
5.2% |
19.9 |
| FY2023 |
551 |
47 |
8.6% |
50 |
27 |
4.9% |
16.8 |
| FY2022 |
483 |
36 |
7.5% |
40 |
25 |
5.3% |
79.5 |
| FY2021 |
450 |
29 |
6.3% |
42 |
29 |
6.5% |
91.6 |
| FY2020 |
442 |
26 |
5.8% |
31 |
17 |
3.9% |
54.4 |
| FY2019 |
515 |
52 |
10.1% |
54 |
33 |
6.3% |
102.1 |
| FY2018 |
502 |
44 |
8.8% |
47 |
28 |
5.5% |
87.4 |
| FY2017 |
495 |
47 |
9.5% |
49 |
32 |
6.5% |
99.9 |
| FY2016 |
336 |
37 |
10.9% |
38 |
24 |
7.1% |
74.9 |
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 |
485 | 7.7% |
38 | -3.0% |
23 | 4.7% |
| 2025 Q2 |
320 | 8.2% |
25 | 5.0% |
14 | 4.3% |
| 2025 Q1 |
158 | 10.5% |
13 | 16.6% |
9 | 5.9% |
| 2024 Q3 |
450 | 9.3% |
39 | -0.2% |
26 | 5.8% |
| 2024 Q2 |
296 | 10.4% |
24 | -2.5% |
16 | 5.3% |
| 2024 Q1 |
143 | 10.5% |
11 | -13.7% |
8 | 5.9% |
| 2023 Q3 |
412 | 16.7% |
39 | 66.8% |
24 | 5.9% |
| 2023 Q2 |
268 | 17.3% |
25 | 87.3% |
14 | 5.3% |
| 2023 Q1 |
129 | 14.2% |
13 | 138.3% |
9 | 6.8% |
| 2022 Q3 |
353 | 6.6% |
23 | 20.0% |
17 | 4.9% |
| 2022 Q2 |
229 | 4.2% |
13 | 10.2% |
10 | 4.5% |
| 2022 Q1 |
113 | 2.0% |
5 | -22.8% |
4 | 3.8% |
| 2021 Q3 |
331 | 0.5% |
19 | -1.3% |
23 | 7.0% |
| 2021 Q2 |
220 | — |
12 | — |
15 | 6.9% |
| 2021 Q1 |
111 | — |
7 | — |
13 | 11.4% |
| 2020 Q3 |
330 | — |
20 | — |
15 | 4.4% |