損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.2% |
|
898億円 |
|
営業利益
→
5年CAGR 12.0% |
|
97億円 |
| 経常利益 |
|
100億円 |
|
純利益
→
5年CAGR 10.4% |
|
62億円 |
▼ 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 |
898 |
97 |
10.8% |
100 |
62 |
6.9% |
114.3 |
| FY2024 |
888 |
122 |
13.7% |
130 |
113 |
12.7% |
204.8 |
| FY2023 |
748 |
119 |
15.8% |
129 |
102 |
13.6% |
186.8 |
| FY2022 |
690 |
92 |
13.4% |
101 |
70 |
10.1% |
125.7 |
| FY2021 |
619 |
75 |
12.2% |
83 |
57 |
9.1% |
101.0 |
| FY2020 |
552 |
55 |
9.9% |
60 |
38 |
6.9% |
67.6 |
| FY2019 |
620 |
72 |
11.6% |
76 |
44 |
7.2% |
77.8 |
| FY2018 |
625 |
89 |
14.3% |
93 |
58 |
9.3% |
100.3 |
| FY2017 |
672 |
118 |
17.6% |
123 |
83 |
12.4% |
144.7 |
| FY2016 |
647 |
99 |
15.2% |
100 |
62 |
9.6% |
215.0 |
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 |
|---|
| 2026 Q1 |
247 | 9.4% |
36 | 39.5% |
25 | 10.0% |
| 2025 Q3 |
641 | 1.9% |
65 | -16.9% |
40 | 6.2% |
| 2025 Q2 |
432 | 1.9% |
48 | -8.6% |
31 | 7.3% |
| 2025 Q1 |
226 | 12.5% |
26 | -16.6% |
15 | 6.5% |
| 2024 Q3 |
629 | 18.4% |
79 | -2.6% |
77 | 12.2% |
| 2024 Q2 |
424 | 17.1% |
53 | -7.2% |
67 | 15.7% |
| 2024 Q1 |
201 | 5.9% |
31 | -8.4% |
21 | 10.6% |
| 2023 Q3 |
531 | 6.0% |
81 | 25.2% |
62 | 11.7% |
| 2023 Q2 |
362 | 7.0% |
57 | 21.1% |
44 | 12.2% |
| 2023 Q1 |
190 | 4.7% |
33 | 4.4% |
24 | 12.6% |
| 2022 Q3 |
501 | 12.4% |
65 | 18.2% |
51 | 10.2% |
| 2022 Q2 |
339 | 10.7% |
47 | 13.4% |
39 | 11.5% |
| 2022 Q1 |
181 | 11.7% |
32 | 34.6% |
24 | 13.3% |
| 2021 Q3 |
446 | — |
55 | — |
42 | 9.4% |
| 2021 Q2 |
306 | — |
41 | — |
32 | 10.6% |
| 2021 Q1 |
162 | — |
24 | — |
20 | 12.2% |