損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.1% |
|
1,370億円 |
|
営業利益
→
5年CAGR 16.4% |
|
261億円 |
| 経常利益 |
|
172億円 |
|
純利益
→
5年CAGR 9.7% |
|
122億円 |
▼ 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 |
1,370 |
261 |
19.1% |
172 |
122 |
8.9% |
127.3 |
| FY2024 |
1,136 |
213 |
18.8% |
173 |
112 |
9.8% |
117.2 |
| FY2023 |
1,189 |
191 |
16.1% |
166 |
101 |
8.5% |
105.4 |
| FY2022 |
994 |
155 |
15.6% |
140 |
73 |
7.3% |
76.0 |
| FY2021 |
790 |
104 |
13.1% |
91 |
60 |
7.5% |
67.5 |
| FY2020 |
773 |
122 |
15.8% |
112 |
77 |
9.9% |
111.9 |
| FY2019 |
721 |
129 |
17.9% |
118 |
82 |
11.3% |
119.2 |
| FY2018 |
543 |
116 |
21.3% |
105 |
72 |
13.3% |
106.0 |
| FY2017 |
447 |
70 |
15.8% |
60 |
55 |
12.2% |
81.8 |
| FY2016 |
343 |
47 |
13.6% |
36 |
39 |
11.5% |
58.8 |
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 |
629 | -21.8% |
105 | -23.3% |
48 | 7.7% |
| 2025 Q2 |
352 | 13.4% |
49 | 13.6% |
19 | 5.3% |
| 2025 Q1 |
176 | -7.9% |
22 | -33.6% |
10 | 5.4% |
| 2024 Q3 |
804 | 29.8% |
138 | 70.0% |
71 | 8.9% |
| 2024 Q2 |
310 | -35.3% |
43 | -36.9% |
15 | 4.7% |
| 2024 Q1 |
191 | -33.1% |
33 | -32.6% |
18 | 9.5% |
| 2023 Q3 |
620 | 22.5% |
81 | 30.2% |
46 | 7.4% |
| 2023 Q2 |
479 | 17.3% |
68 | 21.3% |
42 | 8.8% |
| 2023 Q1 |
285 | 124.6% |
49 | 465.4% |
30 | 10.5% |
| 2022 Q3 |
506 | 16.0% |
62 | 28.1% |
34 | 6.7% |
| 2022 Q2 |
409 | 63.6% |
56 | 120.3% |
33 | 8.1% |
| 2022 Q1 |
127 | 2.2% |
9 | -28.5% |
2 | 1.8% |
| 2021 Q3 |
436 | -32.8% |
48 | -57.0% |
29 | 6.7% |
| 2021 Q2 |
250 | — |
26 | — |
14 | 5.6% |
| 2021 Q1 |
124 | — |
12 | — |
6 | 5.2% |
| 2020 Q3 |
649 | — |
113 | — |
72 | 11.2% |