損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
457億円 |
|
営業利益
→
5年CAGR 9.9% |
|
67億円 |
| 経常利益 |
|
69億円 |
|
純利益
→
5年CAGR 10.7% |
|
47億円 |
▼ 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 |
457 |
67 |
14.7% |
69 |
47 |
10.3% |
290.7 |
| FY2024 |
451 |
69 |
15.3% |
71 |
48 |
10.7% |
299.6 |
| FY2023 |
441 |
73 |
16.6% |
75 |
51 |
11.6% |
304.5 |
| FY2022 |
396 |
40 |
10.2% |
42 |
27 |
6.9% |
159.4 |
| FY2021 |
369 |
40 |
11.0% |
40 |
25 |
6.9% |
147.3 |
| FY2020 |
361 |
42 |
11.6% |
41 |
28 |
7.8% |
164.6 |
| FY2019 |
376 |
42 |
11.2% |
43 |
28 |
7.5% |
157.7 |
| FY2018 |
360 |
39 |
10.8% |
39 |
41 |
11.4% |
177.6 |
| FY2017 |
352 |
42 |
11.9% |
43 |
29 |
8.3% |
126.5 |
| FY2016 |
336 |
42 |
12.5% |
41 |
23 |
6.9% |
99.7 |
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 |
354 | 1.2% |
55 | -4.0% |
38 | 10.8% |
| 2025 Q2 |
229 | 2.6% |
32 | -8.9% |
22 | 9.6% |
| 2025 Q1 |
117 | 4.8% |
15 | -9.3% |
10 | 8.8% |
| 2024 Q3 |
350 | 2.6% |
57 | -0.3% |
39 | 11.3% |
| 2024 Q2 |
224 | 3.1% |
35 | 6.6% |
24 | 10.7% |
| 2024 Q1 |
111 | 0.7% |
16 | 16.6% |
11 | 10.1% |
| 2023 Q3 |
341 | 13.4% |
57 | 74.2% |
40 | 11.7% |
| 2023 Q2 |
217 | 13.3% |
33 | 78.6% |
23 | 10.4% |
| 2023 Q1 |
111 | 14.6% |
14 | 78.2% |
10 | 9.4% |
| 2022 Q3 |
301 | 5.8% |
33 | -2.7% |
22 | 7.4% |
| 2022 Q2 |
191 | 5.2% |
18 | -6.2% |
12 | 6.5% |
| 2022 Q1 |
97 | 8.0% |
8 | -11.5% |
5 | 5.4% |
| 2021 Q3 |
284 | 3.3% |
34 | 5.6% |
22 | 7.8% |
| 2021 Q2 |
182 | — |
19 | — |
13 | 7.1% |
| 2021 Q1 |
89 | — |
9 | — |
6 | 6.3% |
| 2020 Q3 |
275 | — |
32 | — |
20 | 7.3% |