損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
1,010億円 |
|
営業利益
→
5年CAGR 12.4% |
|
91億円 |
| 経常利益 |
|
94億円 |
|
純利益
→
5年CAGR 10.3% |
|
60億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,010 |
91 |
9.0% |
94 |
60 |
5.9% |
214.5 |
| FY2024 |
977 |
94 |
9.6% |
95 |
67 |
6.9% |
243.1 |
| FY2023 |
931 |
100 |
10.8% |
102 |
75 |
8.1% |
542.1 |
| FY2022 |
835 |
80 |
9.6% |
82 |
59 |
7.0% |
415.5 |
| FY2021 |
744 |
70 |
9.4% |
71 |
45 |
6.0% |
316.3 |
| FY2020 |
652 |
51 |
7.8% |
52 |
37 |
5.6% |
258.2 |
| FY2019 |
626 |
43 |
6.8% |
44 |
28 |
4.5% |
198.6 |
| FY2018 |
584 |
30 |
5.2% |
32 |
19 |
3.2% |
133.9 |
| FY2017 |
493 |
24 |
4.9% |
25 |
16 |
3.3% |
114.2 |
| FY2016 |
420 |
24 |
5.7% |
24 |
14 |
3.4% |
102.4 |
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 |
733 | 1.5% |
65 | -12.5% |
43 | 5.9% |
| 2025 Q2 |
508 | 0.1% |
60 | -12.0% |
38 | 7.4% |
| 2025 Q1 |
301 | 3.2% |
59 | -4.1% |
39 | 12.9% |
| 2024 Q3 |
722 | 4.6% |
74 | -10.9% |
53 | 7.3% |
| 2024 Q2 |
507 | 6.6% |
68 | -5.3% |
49 | 9.6% |
| 2024 Q1 |
292 | 17.9% |
61 | 63.2% |
44 | 15.2% |
| 2023 Q3 |
690 | 12.3% |
83 | 27.9% |
61 | 8.9% |
| 2023 Q2 |
476 | 13.8% |
72 | 31.2% |
53 | 11.1% |
| 2023 Q1 |
248 | 5.2% |
37 | 7.2% |
28 | 11.2% |
| 2022 Q3 |
614 | 19.1% |
65 | 30.2% |
45 | 7.3% |
| 2022 Q2 |
418 | 18.8% |
55 | 53.2% |
38 | 9.1% |
| 2022 Q1 |
235 | 84.7% |
35 | 691.4% |
24 | 10.4% |
| 2021 Q3 |
516 | 8.8% |
50 | 31.1% |
33 | 6.3% |
| 2021 Q2 |
352 | — |
36 | — |
24 | 6.7% |
| 2021 Q1 |
127 | — |
4 | — |
3 | 2.6% |
| 2020 Q3 |
474 | — |
38 | — |
26 | 5.4% |