損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.1% |
|
421億円 |
|
営業利益
→
5年CAGR 12.8% |
|
50億円 |
| 経常利益 |
|
40億円 |
|
純利益
→
5年CAGR 15.7% |
|
26億円 |
▼ 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 |
421 |
50 |
11.8% |
40 |
26 |
6.2% |
239.4 |
| FY2024 |
401 |
53 |
13.2% |
45 |
31 |
7.8% |
284.5 |
| FY2023 |
388 |
45 |
11.7% |
38 |
26 |
6.8% |
237.7 |
| FY2022 |
427 |
44 |
10.3% |
36 |
24 |
5.6% |
214.6 |
| FY2021 |
418 |
39 |
9.3% |
32 |
23 |
5.6% |
210.6 |
| FY2020 |
398 |
27 |
6.9% |
19 |
13 |
3.2% |
114.2 |
| FY2019 |
401 |
33 |
8.2% |
24 |
18 |
4.4% |
160.5 |
| FY2018 |
393 |
34 |
8.8% |
27 |
18 |
4.7% |
166.1 |
| FY2017 |
351 |
33 |
9.4% |
24 |
16 |
4.5% |
158.2 |
| FY2016 |
314 |
31 |
9.8% |
22 |
14 |
4.4% |
137.1 |
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 |
|---|
| 2025 Q3 |
376 | 11.4% |
52 | 12.2% |
31 | 8.3% |
| 2025 Q2 |
222 | 10.1% |
28 | 26.7% |
16 | 7.4% |
| 2025 Q1 |
123 | 12.1% |
17 | 38.5% |
11 | 9.0% |
| 2024 Q3 |
337 | 4.5% |
47 | 16.0% |
28 | 8.3% |
| 2024 Q2 |
201 | -3.1% |
22 | -13.0% |
12 | 6.2% |
| 2024 Q1 |
110 | -24.6% |
13 | -28.6% |
7 | 6.2% |
| 2023 Q3 |
323 | -15.7% |
40 | -13.7% |
24 | 7.5% |
| 2023 Q2 |
208 | 7.3% |
25 | 18.5% |
15 | 7.1% |
| 2023 Q1 |
146 | 38.1% |
18 | 51.1% |
11 | 7.5% |
| 2022 Q3 |
383 | 60.9% |
47 | 148.2% |
28 | 7.3% |
| 2022 Q2 |
194 | 10.7% |
21 | 39.6% |
13 | 6.6% |
| 2022 Q1 |
105 | -3.9% |
12 | 3.7% |
7 | 6.8% |
| 2021 Q3 |
238 | 1.4% |
19 | 45.9% |
10 | 4.2% |
| 2021 Q2 |
175 | — |
15 | — |
8 | 4.7% |
| 2021 Q1 |
110 | — |
11 | — |
7 | 6.1% |
| 2020 Q3 |
235 | — |
13 | — |
3 | 1.2% |