損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
1,310億円 |
|
営業利益
→
5年CAGR -0.2% |
|
57億円 |
| 経常利益 |
|
56億円 |
|
純利益
→
5年CAGR 2.5% |
|
37億円 |
▼ 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 |
1,310 |
57 |
4.3% |
56 |
37 |
2.8% |
349.0 |
| FY2024 |
1,345 |
57 |
4.3% |
72 |
48 |
3.6% |
454.1 |
| FY2023 |
1,138 |
70 |
6.1% |
65 |
41 |
3.6% |
379.8 |
| FY2022 |
1,113 |
70 |
6.3% |
71 |
42 |
3.8% |
392.6 |
| FY2021 |
1,048 |
58 |
5.5% |
55 |
31 |
2.9% |
286.8 |
| FY2020 |
954 |
57 |
6.0% |
56 |
33 |
3.4% |
307.7 |
| FY2019 |
997 |
61 |
6.1% |
58 |
34 |
3.4% |
636.6 |
| FY2018 |
903 |
55 |
6.1% |
52 |
30 |
3.3% |
565.2 |
| FY2017 |
815 |
44 |
5.4% |
41 |
25 |
3.0% |
463.0 |
| FY2016 |
779 |
40 |
5.2% |
37 |
24 |
3.1% |
45.1 |
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 Q2 |
902 | 22.9% |
82 | 44.5% |
53 | 5.8% |
| 2026 Q1 |
455 | 29.8% |
43 | 46.3% |
27 | 6.0% |
| 2025 Q3 |
982 | -0.0% |
54 | -14.3% |
32 | 3.3% |
| 2025 Q2 |
734 | 27.2% |
57 | 73.9% |
36 | 4.9% |
| 2025 Q1 |
351 | 18.4% |
30 | 23.8% |
20 | 5.6% |
| 2024 Q3 |
982 | 3.6% |
63 | -19.5% |
52 | 5.2% |
| 2024 Q2 |
577 | -10.1% |
33 | -44.7% |
25 | 4.3% |
| 2024 Q1 |
296 | -3.8% |
24 | -16.5% |
19 | 6.5% |
| 2023 Q3 |
948 | 22.1% |
78 | 58.2% |
54 | 5.7% |
| 2023 Q2 |
641 | 7.8% |
59 | 17.8% |
35 | 5.4% |
| 2023 Q1 |
308 | -8.8% |
29 | -3.7% |
21 | 6.9% |
| 2022 Q3 |
777 | 6.7% |
50 | 31.6% |
27 | 3.5% |
| 2022 Q2 |
595 | 18.7% |
50 | 76.8% |
29 | 4.9% |
| 2022 Q1 |
337 | — |
30 | — |
16 | 4.8% |
| 2021 Q3 |
728 | — |
38 | — |
21 | 2.9% |
| 2021 Q2 |
501 | — |
28 | — |
15 | 3.1% |