損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
561億円 |
|
営業利益
→
5年CAGR 1.9% |
|
80億円 |
| 経常利益 |
|
82億円 |
|
純利益
→
5年CAGR 3.4% |
|
55億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
561 |
80 |
14.3% |
82 |
55 |
9.8% |
247.6 |
| FY2023 |
524 |
81 |
15.4% |
81 |
53 |
10.1% |
475.8 |
| FY2022 |
500 |
66 |
13.2% |
69 |
43 |
8.7% |
390.3 |
| FY2021 |
533 |
98 |
18.4% |
101 |
64 |
11.9% |
571.8 |
| FY2020 |
482 |
79 |
16.5% |
79 |
51 |
10.6% |
460.9 |
| FY2019 |
458 |
73 |
15.9% |
73 |
47 |
10.2% |
419.2 |
| FY2018 |
419 |
61 |
14.5% |
61 |
38 |
9.2% |
345.4 |
| FY2017 |
391 |
53 |
13.6% |
53 |
34 |
8.6% |
302.5 |
| FY2016 |
372 |
52 |
14.0% |
52 |
31 |
8.3% |
138.9 |
| FY2015 |
318 |
42 |
13.2% |
42 |
26 |
8.1% |
115.5 |
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 |
392 | -6.2% |
53 | -10.5% |
36 | 9.2% |
| 2025 Q2 |
250 | -10.5% |
31 | -22.3% |
20 | 8.0% |
| 2025 Q1 |
119 | -20.3% |
11 | -54.8% |
8 | 6.9% |
| 2024 Q3 |
418 | 15.7% |
59 | 10.6% |
38 | 9.2% |
| 2024 Q2 |
279 | 15.7% |
39 | 16.1% |
24 | 8.5% |
| 2024 Q1 |
149 | 27.4% |
24 | 54.7% |
15 | 9.8% |
| 2023 Q3 |
361 | -0.4% |
53 | 25.3% |
35 | 9.6% |
| 2023 Q2 |
242 | 1.4% |
34 | 33.3% |
21 | 8.5% |
| 2023 Q1 |
117 | 6.2% |
15 | 67.0% |
10 | 8.4% |
| 2022 Q3 |
363 | -7.1% |
42 | -44.9% |
29 | 8.0% |
| 2022 Q2 |
238 | -6.8% |
25 | -52.0% |
16 | 6.6% |
| 2022 Q1 |
110 | -10.7% |
9 | -63.8% |
6 | 5.4% |
| 2021 Q3 |
391 | 12.4% |
77 | 37.1% |
50 | 12.7% |
| 2021 Q2 |
256 | — |
53 | — |
33 | 13.0% |
| 2021 Q1 |
124 | — |
26 | — |
18 | 14.3% |
| 2020 Q3 |
348 | — |
56 | — |
36 | 10.3% |