損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
418億円 |
|
営業利益
→
5年CAGR 6.6% |
|
154億円 |
| 経常利益 |
|
154億円 |
|
純利益
→
5年CAGR 15.1% |
|
105億円 |
▼ 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 |
418 |
154 |
36.9% |
154 |
105 |
25.1% |
392.2 |
| FY2024 |
404 |
139 |
34.4% |
139 |
97 |
24.0% |
359.9 |
| FY2023 |
375 |
134 |
35.6% |
134 |
85 |
22.5% |
308.4 |
| FY2022 |
355 |
142 |
40.0% |
142 |
94 |
26.5% |
342.4 |
| FY2021 |
318 |
128 |
40.3% |
128 |
91 |
28.6% |
320.4 |
| FY2020 |
288 |
112 |
38.8% |
113 |
52 |
18.0% |
181.2 |
| FY2019 |
248 |
80 |
32.1% |
80 |
52 |
20.9% |
182.1 |
| FY2018 |
228 |
66 |
29.1% |
66 |
45 |
19.8% |
158.1 |
| FY2017 |
213 |
60 |
28.3% |
60 |
41 |
19.0% |
141.9 |
| FY2016 |
198 |
51 |
25.9% |
51 |
31 |
15.6% |
10.8 |
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 |
312 | 3.2% |
118 | 8.8% |
79 | 25.2% |
| 2025 Q2 |
193 | 3.4% |
71 | 8.4% |
48 | 25.0% |
| 2025 Q1 |
93 | 5.5% |
33 | 16.1% |
23 | 24.5% |
| 2024 Q3 |
302 | 8.1% |
109 | 3.6% |
76 | 25.1% |
| 2024 Q2 |
187 | 7.3% |
65 | 2.6% |
45 | 24.0% |
| 2024 Q1 |
88 | 6.4% |
28 | -3.1% |
19 | 22.1% |
| 2023 Q3 |
280 | 5.0% |
105 | -8.4% |
64 | 22.8% |
| 2023 Q2 |
174 | 4.2% |
64 | -9.1% |
35 | 20.4% |
| 2023 Q1 |
83 | 3.7% |
29 | -3.2% |
12 | 14.4% |
| 2022 Q3 |
266 | 13.2% |
114 | 17.5% |
83 | 31.0% |
| 2022 Q2 |
167 | 11.5% |
70 | 12.0% |
50 | 30.2% |
| 2022 Q1 |
80 | 12.1% |
30 | 9.5% |
21 | 25.9% |
| 2021 Q3 |
235 | 11.9% |
97 | 17.2% |
69 | 29.5% |
| 2021 Q2 |
150 | — |
62 | — |
44 | 29.7% |
| 2021 Q1 |
71 | — |
27 | — |
20 | 28.8% |
| 2020 Q3 |
210 | — |
83 | — |
55 | 26.4% |