損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
797億円 |
|
営業利益
→
5年CAGR 2.5% |
|
41億円 |
| 経常利益 |
|
49億円 |
|
純利益
→
5年CAGR 18.2% |
|
63億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
797 |
41 |
5.1% |
49 |
63 |
7.9% |
111.7 |
| FY2024 |
786 |
47 |
5.9% |
56 |
49 |
6.2% |
337.2 |
| FY2023 |
734 |
43 |
5.8% |
51 |
37 |
5.1% |
246.1 |
| FY2022 |
785 |
49 |
6.2% |
58 |
38 |
4.8% |
247.8 |
| FY2021 |
717 |
45 |
6.3% |
69 |
53 |
7.3% |
345.8 |
| FY2020 |
653 |
36 |
5.5% |
39 |
28 |
4.2% |
180.9 |
| FY2019 |
668 |
39 |
5.8% |
42 |
28 |
4.2% |
185.2 |
| FY2018 |
646 |
37 |
5.8% |
40 |
23 |
3.5% |
149.4 |
| FY2017 |
633 |
34 |
5.3% |
25 |
16 |
2.5% |
105.6 |
| FY2016 |
581 |
34 |
5.9% |
34 |
18 |
3.0% |
23.1 |
| FY2015 |
568 |
28 |
4.9% |
27 |
17 |
3.0% |
22.1 |
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 |
603 | 1.1% |
32 | -16.6% |
60 | 10.0% |
| 2025 Q2 |
400 | 1.2% |
22 | -18.7% |
33 | 8.2% |
| 2025 Q1 |
200 | 2.8% |
10 | -20.0% |
18 | 9.1% |
| 2024 Q3 |
597 | 6.7% |
38 | 11.0% |
41 | 6.9% |
| 2024 Q2 |
396 | 6.7% |
27 | 24.7% |
26 | 6.7% |
| 2024 Q1 |
195 | 5.9% |
13 | 32.7% |
16 | 8.4% |
| 2023 Q3 |
560 | -7.0% |
34 | -12.2% |
27 | 4.9% |
| 2023 Q2 |
371 | -5.7% |
21 | -12.5% |
18 | 4.7% |
| 2023 Q1 |
184 | -1.4% |
10 | -11.0% |
9 | 4.7% |
| 2022 Q3 |
602 | 12.2% |
39 | 10.5% |
36 | 6.0% |
| 2022 Q2 |
394 | 11.7% |
25 | 7.2% |
24 | 6.2% |
| 2022 Q1 |
186 | 7.1% |
11 | -2.5% |
11 | 5.8% |
| 2021 Q3 |
537 | 9.0% |
35 | 16.3% |
26 | 4.9% |
| 2021 Q2 |
353 | — |
23 | — |
17 | 4.9% |
| 2021 Q1 |
174 | — |
11 | — |
9 | 5.1% |
| 2020 Q3 |
492 | — |
30 | — |
24 | 4.9% |