損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.9% |
|
524億円 |
|
営業利益
→
5年CAGR 4.7% |
|
53億円 |
| 経常利益 |
|
55億円 |
|
純利益
→
5年CAGR 6.1% |
|
37億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
524 |
53 |
10.1% |
55 |
37 |
7.1% |
249.0 |
| FY2024 |
500 |
61 |
12.2% |
62 |
37 |
7.3% |
245.8 |
| FY2023 |
503 |
59 |
11.7% |
59 |
43 |
8.5% |
287.8 |
| FY2022 |
462 |
54 |
11.7% |
54 |
41 |
8.9% |
274.5 |
| FY2021 |
435 |
49 |
11.3% |
50 |
35 |
8.0% |
232.9 |
| FY2020 |
393 |
42 |
10.7% |
42 |
28 |
7.0% |
185.6 |
| FY2019 |
383 |
39 |
10.1% |
39 |
27 |
7.0% |
179.1 |
| FY2018 |
361 |
34 |
9.3% |
34 |
23 |
6.3% |
153.5 |
| FY2017 |
335 |
29 |
8.8% |
30 |
21 |
6.2% |
138.7 |
| FY2016 |
307 |
24 |
7.8% |
25 |
17 |
5.5% |
114.3 |
| FY2015 |
299 |
20 |
6.8% |
21 |
12 |
4.1% |
82.1 |
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 |
377 | 4.2% |
36 | -18.2% |
24 | 6.5% |
| 2025 Q2 |
249 | 2.7% |
24 | -14.4% |
17 | 6.7% |
| 2025 Q1 |
114 | 4.2% |
9 | -10.3% |
6 | 5.3% |
| 2024 Q3 |
362 | 3.7% |
44 | 5.1% |
30 | 8.4% |
| 2024 Q2 |
242 | 1.8% |
28 | 1.6% |
19 | 7.9% |
| 2024 Q1 |
110 | 1.7% |
10 | 7.6% |
7 | 6.0% |
| 2023 Q3 |
349 | 9.9% |
41 | 22.3% |
29 | 8.4% |
| 2023 Q2 |
238 | 12.6% |
27 | 20.7% |
19 | 8.2% |
| 2023 Q1 |
108 | 15.2% |
9 | 24.3% |
6 | 5.3% |
| 2022 Q3 |
318 | 4.3% |
34 | -0.2% |
23 | 7.3% |
| 2022 Q2 |
211 | 2.8% |
22 | 4.0% |
15 | 7.2% |
| 2022 Q1 |
94 | 5.7% |
7 | 1.6% |
5 | 5.2% |
| 2021 Q3 |
304 | 12.4% |
34 | 28.1% |
24 | 7.8% |
| 2021 Q2 |
205 | — |
22 | — |
15 | 7.3% |
| 2021 Q1 |
89 | — |
7 | — |
5 | 5.5% |
| 2020 Q3 |
271 | — |
27 | — |
17 | 6.3% |