損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
800億円 |
|
営業利益
→
5年CAGR 5.5% |
|
43億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR 19.2% |
|
67億円 |
▼ 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 |
800 |
43 |
5.4% |
58 |
67 |
8.4% |
232.3 |
| FY2024 |
751 |
35 |
4.7% |
50 |
28 |
3.7% |
96.8 |
| FY2023 |
674 |
26 |
3.9% |
40 |
23 |
3.4% |
79.5 |
| FY2022 |
598 |
25 |
4.2% |
38 |
22 |
3.8% |
77.5 |
| FY2021 |
530 |
29 |
5.5% |
40 |
29 |
5.4% |
99.2 |
| FY2020 |
477 |
33 |
6.9% |
44 |
28 |
5.8% |
96.4 |
| FY2019 |
466 |
35 |
7.4% |
45 |
29 |
6.3% |
101.4 |
| FY2018 |
462 |
36 |
7.7% |
44 |
28 |
6.0% |
95.2 |
| FY2017 |
430 |
23 |
5.3% |
30 |
19 |
4.5% |
65.7 |
| FY2016 |
407 |
26 |
6.3% |
31 |
21 |
5.1% |
68.8 |
| FY2015 |
387 |
20 |
5.0% |
24 |
14 |
3.6% |
46.0 |
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 |
604 | 9.3% |
34 | 32.4% |
31 | 5.1% |
| 2025 Q2 |
402 | 11.2% |
20 | 40.0% |
17 | 4.3% |
| 2025 Q1 |
205 | 15.9% |
10 | 72.4% |
6 | 3.0% |
| 2024 Q3 |
552 | 9.9% |
26 | 22.2% |
21 | 3.7% |
| 2024 Q2 |
362 | 9.9% |
14 | 25.7% |
13 | 3.7% |
| 2024 Q1 |
176 | 7.8% |
6 | 8.6% |
4 | 2.3% |
| 2023 Q3 |
503 | 10.8% |
21 | -2.4% |
17 | 3.4% |
| 2023 Q2 |
329 | 11.2% |
11 | -7.2% |
12 | 3.6% |
| 2023 Q1 |
164 | 13.8% |
5 | 6.7% |
5 | 2.8% |
| 2022 Q3 |
454 | 18.1% |
22 | -2.1% |
18 | 4.0% |
| 2022 Q2 |
296 | 17.7% |
12 | -11.7% |
14 | 4.8% |
| 2022 Q1 |
144 | 14.3% |
5 | -30.8% |
5 | 3.6% |
| 2021 Q3 |
384 | 9.5% |
22 | -5.3% |
19 | 5.1% |
| 2021 Q2 |
251 | — |
14 | — |
13 | 5.1% |
| 2021 Q1 |
126 | — |
7 | — |
5 | 4.0% |
| 2020 Q3 |
351 | — |
23 | — |
17 | 4.8% |