損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
645億円 |
|
営業利益
→
5年CAGR 15.3% |
|
50億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR 14.8% |
|
32億円 |
▼ 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 |
645 |
50 |
7.7% |
58 |
32 |
5.0% |
77.9 |
| FY2024 |
611 |
46 |
7.5% |
51 |
33 |
5.4% |
77.5 |
| FY2023 |
615 |
41 |
6.7% |
49 |
32 |
5.2% |
144.2 |
| FY2022 |
591 |
33 |
5.5% |
40 |
25 |
4.2% |
108.9 |
| FY2021 |
571 |
29 |
5.2% |
37 |
22 |
3.8% |
183.0 |
| FY2020 |
518 |
24 |
4.7% |
28 |
16 |
3.1% |
132.9 |
| FY2019 |
543 |
26 |
4.7% |
28 |
17 |
3.0% |
137.3 |
| FY2018 |
528 |
22 |
4.2% |
24 |
15 |
2.8% |
120.3 |
| FY2017 |
489 |
15 |
3.2% |
17 |
8 |
1.7% |
69.7 |
| FY2016 |
470 |
17 |
3.6% |
20 |
10 |
2.2% |
86.4 |
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 |
475 | 3.9% |
40 | 1.6% |
30 | 6.4% |
| 2025 Q2 |
305 | 0.9% |
23 | -5.6% |
18 | 5.9% |
| 2025 Q1 |
151 | -0.0% |
11 | -7.7% |
7 | 4.9% |
| 2024 Q3 |
457 | 0.8% |
40 | 22.4% |
28 | 6.0% |
| 2024 Q2 |
302 | 3.1% |
25 | 33.5% |
17 | 5.6% |
| 2024 Q1 |
151 | 3.4% |
12 | 42.3% |
9 | 5.8% |
| 2023 Q3 |
453 | 2.9% |
32 | 26.8% |
25 | 5.5% |
| 2023 Q2 |
293 | 3.5% |
18 | 36.4% |
15 | 5.2% |
| 2023 Q1 |
146 | 4.0% |
8 | 36.0% |
8 | 5.4% |
| 2022 Q3 |
440 | 5.4% |
25 | 14.0% |
19 | 4.4% |
| 2022 Q2 |
283 | 5.1% |
14 | 9.9% |
12 | 4.4% |
| 2022 Q1 |
141 | 2.9% |
6 | -9.4% |
7 | 4.9% |
| 2021 Q3 |
418 | 11.8% |
22 | 37.6% |
17 | 4.1% |
| 2021 Q2 |
269 | — |
12 | — |
10 | 3.8% |
| 2021 Q1 |
137 | — |
7 | — |
5 | 3.7% |
| 2020 Q3 |
374 | — |
16 | — |
10 | 2.8% |