損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 5.8% |
|
1,124億円 |
|
営業利益
→
5年CAGR -1.8% |
|
95億円 |
| 経常利益 |
|
95億円 |
|
純利益
→
5年CAGR -0.8% |
|
65億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,124 |
95 |
8.4% |
95 |
65 |
5.8% |
198.1 |
| FY2023 |
1,004 |
94 |
9.4% |
94 |
65 |
6.4% |
197.3 |
| FY2022 |
847 |
83 |
9.7% |
82 |
56 |
6.6% |
172.0 |
| FY2021 |
823 |
91 |
11.1% |
91 |
63 |
7.7% |
193.9 |
| FY2020 |
730 |
74 |
10.1% |
73 |
50 |
6.8% |
152.5 |
| FY2019 |
848 |
104 |
12.3% |
103 |
67 |
7.9% |
206.0 |
| FY2018 |
815 |
101 |
12.4% |
101 |
65 |
8.0% |
200.1 |
| FY2017 |
670 |
72 |
10.8% |
72 |
47 |
7.0% |
142.4 |
| FY2016 |
614 |
80 |
13.1% |
81 |
55 |
8.9% |
163.0 |
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 |
916 | 17.2% |
75 | 30.4% |
51 | 5.5% |
| 2025 Q2 |
634 | 18.3% |
54 | 31.7% |
37 | 5.8% |
| 2025 Q1 |
315 | 31.8% |
30 | 136.5% |
21 | 6.5% |
| 2024 Q3 |
782 | 17.9% |
58 | 5.7% |
39 | 5.0% |
| 2024 Q2 |
536 | 10.6% |
41 | -15.3% |
28 | 5.2% |
| 2024 Q1 |
239 | 14.2% |
13 | -0.7% |
8 | 3.5% |
| 2023 Q3 |
663 | 15.8% |
55 | 25.4% |
36 | 5.4% |
| 2023 Q2 |
484 | 17.7% |
49 | 33.6% |
32 | 6.7% |
| 2023 Q1 |
209 | 16.7% |
13 | -9.9% |
8 | 3.9% |
| 2022 Q3 |
573 | 5.5% |
43 | -16.5% |
29 | 5.1% |
| 2022 Q2 |
412 | 7.8% |
36 | -6.7% |
25 | 6.0% |
| 2022 Q1 |
179 | -2.1% |
14 | -12.6% |
10 | 5.3% |
| 2021 Q3 |
543 | 12.6% |
52 | 12.2% |
34 | 6.3% |
| 2021 Q2 |
382 | — |
39 | — |
27 | 7.1% |
| 2021 Q1 |
183 | — |
16 | — |
11 | 6.1% |
| 2020 Q3 |
482 | — |
46 | — |
31 | 6.4% |