損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.0% |
|
642億円 |
|
営業利益
→
5年CAGR 5.4% |
|
60億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR 10.4% |
|
40億円 |
▼ 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 |
642 |
60 |
9.3% |
58 |
40 |
6.2% |
151.3 |
| FY2024 |
553 |
49 |
8.8% |
39 |
20 |
3.5% |
74.3 |
| FY2023 |
530 |
45 |
8.6% |
43 |
26 |
4.9% |
98.8 |
| FY2022 |
524 |
54 |
10.3% |
51 |
40 |
7.6% |
152.0 |
| FY2021 |
494 |
56 |
11.3% |
52 |
34 |
7.0% |
392.1 |
| FY2020 |
459 |
46 |
10.0% |
45 |
24 |
5.3% |
276.6 |
| FY2019 |
452 |
46 |
10.1% |
43 |
29 |
6.5% |
332.6 |
| FY2018 |
457 |
27 |
5.8% |
24 |
10 |
2.2% |
114.7 |
| FY2017 |
459 |
52 |
11.2% |
47 |
26 |
5.7% |
294.4 |
| FY2016 |
456 |
56 |
12.4% |
52 |
27 |
5.9% |
288.5 |
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 |
477 | 20.9% |
49 | 28.4% |
33 | 6.9% |
| 2025 Q2 |
305 | 21.9% |
23 | 51.5% |
15 | 5.1% |
| 2025 Q1 |
137 | 23.1% |
0 | — |
1 | 1.0% |
| 2024 Q3 |
395 | -0.2% |
38 | 1.9% |
17 | 4.2% |
| 2024 Q2 |
250 | -1.7% |
15 | 5.2% |
1 | 0.5% |
| 2024 Q1 |
111 | -4.7% |
-3 | — |
-3 | -2.3% |
| 2023 Q3 |
396 | 2.7% |
37 | -24.9% |
22 | 5.5% |
| 2023 Q2 |
254 | 5.0% |
14 | -41.5% |
7 | 2.7% |
| 2023 Q1 |
117 | 5.7% |
-2 | -142.3% |
-2 | -1.3% |
| 2022 Q3 |
385 | 7.5% |
50 | 25.0% |
39 | 10.1% |
| 2022 Q2 |
242 | 9.4% |
24 | 47.9% |
23 | 9.3% |
| 2022 Q1 |
111 | 10.7% |
4 | 250.9% |
9 | 8.5% |
| 2021 Q3 |
358 | 12.0% |
40 | 33.6% |
26 | 7.2% |
| 2021 Q2 |
221 | — |
17 | — |
10 | 4.6% |
| 2021 Q1 |
100 | — |
1 | — |
1 | 0.8% |
| 2020 Q3 |
320 | — |
30 | — |
16 | 5.0% |