損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.1% |
|
700億円 |
|
営業利益
→
5年CAGR 0.3% |
|
28億円 |
| 経常利益 |
|
32億円 |
|
純利益
→
5年CAGR 2.0% |
|
18億円 |
▼ 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 |
700 |
28 |
4.0% |
32 |
18 |
2.6% |
83.5 |
| FY2024 |
459 |
20 |
4.3% |
24 |
14 |
3.0% |
64.2 |
| FY2023 |
395 |
21 |
5.3% |
25 |
13 |
3.3% |
60.7 |
| FY2022 |
395 |
20 |
5.0% |
23 |
11 |
2.9% |
53.6 |
| FY2021 |
381 |
17 |
4.5% |
23 |
15 |
3.9% |
69.6 |
| FY2020 |
394 |
28 |
7.0% |
32 |
16 |
4.1% |
75.0 |
| FY2019 |
450 |
40 |
8.8% |
43 |
25 |
5.5% |
112.2 |
| FY2018 |
471 |
50 |
10.6% |
68 |
24 |
5.2% |
96.0 |
| FY2017 |
481 |
61 |
12.7% |
76 |
53 |
11.0% |
207.1 |
| FY2016 |
498 |
65 |
13.1% |
78 |
50 |
10.0% |
193.4 |
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 |
508 | 74.0% |
19 | 66.7% |
12 | 2.5% |
| 2025 Q2 |
325 | 66.9% |
11 | 34.6% |
8 | 2.4% |
| 2025 Q1 |
157 | 61.5% |
5 | 1.3% |
4 | 2.7% |
| 2024 Q3 |
292 | 1.7% |
12 | -13.8% |
10 | 3.5% |
| 2024 Q2 |
195 | 1.8% |
8 | -21.9% |
7 | 3.4% |
| 2024 Q1 |
97 | 1.1% |
5 | -25.4% |
5 | 5.4% |
| 2023 Q3 |
287 | 1.0% |
13 | 28.1% |
9 | 3.2% |
| 2023 Q2 |
191 | 3.2% |
11 | 65.7% |
7 | 3.6% |
| 2023 Q1 |
96 | 2.8% |
7 | 87.4% |
5 | 5.2% |
| 2022 Q3 |
284 | 3.9% |
10 | 50.2% |
7 | 2.6% |
| 2022 Q2 |
185 | 4.2% |
6 | 62.9% |
5 | 2.8% |
| 2022 Q1 |
93 | 7.0% |
4 | 20.9% |
4 | 4.3% |
| 2021 Q3 |
273 | -3.5% |
7 | -62.9% |
6 | 2.2% |
| 2021 Q2 |
178 | — |
4 | — |
3 | 1.6% |
| 2021 Q1 |
87 | — |
3 | — |
3 | 3.0% |
| 2020 Q3 |
283 | — |
19 | — |
12 | 4.2% |