損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
659億円 |
|
営業利益
→
5年CAGR 7.8% |
|
73億円 |
| 経常利益 |
|
74億円 |
|
純利益
→
5年CAGR 5.2% |
|
52億円 |
▼ 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 |
659 |
73 |
11.1% |
74 |
52 |
7.9% |
165.7 |
| FY2024 |
562 |
67 |
11.9% |
68 |
40 |
7.2% |
122.4 |
| FY2023 |
531 |
64 |
12.0% |
64 |
45 |
8.6% |
135.2 |
| FY2022 |
482 |
44 |
9.1% |
44 |
52 |
10.7% |
152.0 |
| FY2021 |
452 |
42 |
9.3% |
43 |
30 |
6.7% |
86.9 |
| FY2020 |
480 |
50 |
10.5% |
52 |
40 |
8.4% |
115.4 |
| FY2019 |
519 |
59 |
11.4% |
60 |
36 |
7.0% |
104.2 |
| FY2018 |
498 |
49 |
9.9% |
50 |
29 |
5.7% |
81.9 |
| FY2017 |
460 |
37 |
8.2% |
38 |
26 |
5.7% |
149.2 |
| FY2016 |
440 |
33 |
7.5% |
34 |
26 |
5.9% |
149.6 |
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 |
473 | 14.7% |
52 | 9.0% |
36 | 7.6% |
| 2025 Q2 |
308 | 11.9% |
35 | 6.2% |
24 | 7.7% |
| 2025 Q1 |
143 | 2.0% |
18 | -7.0% |
13 | 8.8% |
| 2024 Q3 |
412 | 5.0% |
48 | -3.0% |
33 | 7.9% |
| 2024 Q2 |
276 | 4.3% |
33 | -7.8% |
22 | 8.0% |
| 2024 Q1 |
140 | 6.3% |
19 | 4.2% |
13 | 9.3% |
| 2023 Q3 |
393 | 11.3% |
49 | 50.7% |
34 | 8.7% |
| 2023 Q2 |
264 | 12.6% |
35 | 79.0% |
25 | 9.3% |
| 2023 Q1 |
132 | 12.0% |
18 | 104.7% |
13 | 9.7% |
| 2022 Q3 |
353 | 5.3% |
33 | 7.7% |
44 | 12.4% |
| 2022 Q2 |
235 | 4.6% |
20 | -11.3% |
35 | 14.9% |
| 2022 Q1 |
118 | 2.8% |
9 | -35.0% |
8 | 7.1% |
| 2021 Q3 |
335 | -6.8% |
30 | -18.5% |
18 | 5.4% |
| 2021 Q2 |
224 | — |
22 | — |
15 | 6.8% |
| 2021 Q1 |
115 | — |
14 | — |
10 | 8.3% |
| 2020 Q3 |
360 | — |
37 | — |
31 | 8.5% |