損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
521億円 |
|
営業利益
→
5年CAGR 22.6% |
|
18億円 |
| 経常利益 |
|
21億円 |
|
純利益
→
5年CAGR 27.9% |
|
15億円 |
▼ 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 |
521 |
18 |
3.4% |
21 |
15 |
2.8% |
197.6 |
| FY2024 |
547 |
25 |
4.6% |
29 |
19 |
3.5% |
259.8 |
| FY2023 |
555 |
31 |
5.5% |
36 |
25 |
4.4% |
333.5 |
| FY2022 |
547 |
37 |
6.8% |
40 |
27 |
4.9% |
355.2 |
| FY2021 |
411 |
27 |
6.6% |
30 |
20 |
4.8% |
259.7 |
| FY2020 |
370 |
6 |
1.7% |
8 |
4 |
1.2% |
56.2 |
| FY2019 |
439 |
16 |
3.7% |
18 |
20 |
4.5% |
254.7 |
| FY2018 |
440 |
17 |
3.8% |
18 |
22 |
4.9% |
283.3 |
| FY2017 |
430 |
15 |
3.4% |
17 |
15 |
3.6% |
40.3 |
| FY2016 |
426 |
8 |
1.9% |
10 |
3 |
0.6% |
6.7 |
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 |
365 | -7.6% |
8 | -44.8% |
6 | 1.7% |
| 2025 Q2 |
243 | -11.7% |
8 | -15.7% |
5 | 2.2% |
| 2025 Q1 |
127 | -9.1% |
5 | -46.4% |
4 | 2.8% |
| 2024 Q3 |
395 | -1.0% |
14 | -33.8% |
10 | 2.5% |
| 2024 Q2 |
275 | 1.5% |
10 | -29.5% |
7 | 2.6% |
| 2024 Q1 |
139 | -0.1% |
9 | -21.2% |
7 | 4.8% |
| 2023 Q3 |
399 | 1.7% |
21 | -22.2% |
17 | 4.3% |
| 2023 Q2 |
271 | 3.6% |
14 | -20.5% |
12 | 4.3% |
| 2023 Q1 |
140 | 6.8% |
12 | 10.5% |
9 | 6.2% |
| 2022 Q3 |
392 | 37.7% |
27 | 183.6% |
23 | 5.9% |
| 2022 Q2 |
261 | 34.3% |
17 | 116.8% |
14 | 5.2% |
| 2022 Q1 |
131 | 26.6% |
11 | 58.4% |
8 | 6.4% |
| 2021 Q3 |
285 | 10.7% |
10 | — |
8 | 2.8% |
| 2021 Q2 |
195 | — |
8 | — |
8 | 4.0% |
| 2021 Q1 |
103 | — |
7 | — |
6 | 5.4% |
| 2020 Q3 |
258 | — |
-6 | — |
-7 | -2.7% |