損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
591億円 |
|
営業利益
→
5年CAGR 9.4% |
|
47億円 |
| 経常利益 |
|
52億円 |
|
純利益
→
5年CAGR 10.0% |
|
48億円 |
▼ 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 |
591 |
47 |
8.0% |
52 |
48 |
8.1% |
312.2 |
| FY2024 |
543 |
39 |
7.3% |
48 |
35 |
6.5% |
229.9 |
| FY2023 |
512 |
36 |
7.1% |
43 |
32 |
6.2% |
206.9 |
| FY2022 |
502 |
40 |
7.9% |
47 |
35 |
6.9% |
225.4 |
| FY2021 |
465 |
33 |
7.1% |
38 |
28 |
6.0% |
181.4 |
| FY2020 |
462 |
30 |
6.5% |
33 |
30 |
6.5% |
584.0 |
| FY2019 |
481 |
30 |
6.2% |
32 |
24 |
4.9% |
458.7 |
| FY2018 |
467 |
34 |
7.3% |
38 |
28 |
6.0% |
552.5 |
| FY2017 |
473 |
37 |
7.8% |
39 |
28 |
5.9% |
544.6 |
| FY2016 |
448 |
29 |
6.5% |
30 |
22 |
5.0% |
435.6 |
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 |
416 | 6.9% |
33 | 45.7% |
28 | 6.8% |
| 2025 Q2 |
275 | 7.6% |
16 | 20.4% |
14 | 5.2% |
| 2025 Q1 |
125 | 5.8% |
8 | 76.4% |
8 | 6.2% |
| 2024 Q3 |
389 | 4.4% |
23 | -23.1% |
20 | 5.1% |
| 2024 Q2 |
256 | 3.4% |
14 | -24.9% |
11 | 4.1% |
| 2024 Q1 |
118 | 7.4% |
5 | -28.1% |
5 | 4.2% |
| 2023 Q3 |
373 | 5.6% |
30 | 54.0% |
25 | 6.8% |
| 2023 Q2 |
248 | 4.9% |
18 | 78.0% |
16 | 6.6% |
| 2023 Q1 |
110 | 3.8% |
7 | 89.4% |
7 | 6.2% |
| 2022 Q3 |
353 | 5.9% |
19 | -11.4% |
18 | 5.0% |
| 2022 Q2 |
236 | 4.6% |
10 | -20.8% |
11 | 4.6% |
| 2022 Q1 |
106 | -3.3% |
3 | -45.4% |
5 | 4.4% |
| 2021 Q3 |
333 | 5.7% |
22 | 64.2% |
19 | 5.6% |
| 2021 Q2 |
226 | — |
13 | — |
11 | 5.0% |
| 2021 Q1 |
110 | — |
6 | — |
6 | 5.3% |
| 2020 Q3 |
315 | — |
13 | — |
16 | 5.0% |