損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.0% |
|
763億円 |
|
営業利益
→
5年CAGR 10.2% |
|
41億円 |
| 経常利益 |
|
50億円 |
|
純利益
→
5年CAGR 19.4% |
|
43億円 |
▼ 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 |
763 |
41 |
5.4% |
50 |
43 |
5.7% |
189.2 |
| FY2024 |
741 |
44 |
5.9% |
53 |
40 |
5.4% |
170.4 |
| FY2023 |
656 |
28 |
4.3% |
36 |
40 |
6.1% |
167.2 |
| FY2022 |
590 |
25 |
4.3% |
30 |
19 |
3.2% |
75.3 |
| FY2021 |
517 |
37 |
7.1% |
42 |
29 |
5.5% |
112.9 |
| FY2020 |
496 |
25 |
5.1% |
31 |
18 |
3.6% |
68.2 |
| FY2019 |
539 |
26 |
4.8% |
31 |
22 |
4.0% |
83.4 |
| FY2018 |
452 |
15 |
3.3% |
19 |
8 |
1.8% |
30.7 |
| FY2017 |
460 |
9 |
1.9% |
12 |
7 |
1.6% |
27.6 |
| FY2016 |
513 |
16 |
3.1% |
20 |
14 |
2.7% |
51.0 |
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 |
559 | 3.8% |
31 | -4.1% |
32 | 5.7% |
| 2025 Q2 |
368 | 6.5% |
27 | 14.5% |
26 | 7.1% |
| 2025 Q1 |
203 | 11.7% |
31 | 51.5% |
24 | 11.8% |
| 2024 Q3 |
538 | 15.2% |
33 | 111.8% |
28 | 5.2% |
| 2024 Q2 |
346 | 19.5% |
23 | 121.2% |
20 | 5.7% |
| 2024 Q1 |
182 | 16.3% |
20 | 57.3% |
16 | 8.8% |
| 2023 Q3 |
468 | 11.6% |
15 | 11.0% |
17 | 3.7% |
| 2023 Q2 |
289 | 8.5% |
11 | 17.7% |
12 | 4.2% |
| 2023 Q1 |
157 | 9.2% |
13 | -7.8% |
10 | 6.2% |
| 2022 Q3 |
419 | 11.2% |
14 | -53.5% |
10 | 2.5% |
| 2022 Q2 |
267 | 10.0% |
9 | -59.8% |
6 | 2.3% |
| 2022 Q1 |
143 | 7.6% |
14 | -30.7% |
8 | 5.6% |
| 2021 Q3 |
377 | 3.7% |
30 | 42.0% |
22 | 5.9% |
| 2021 Q2 |
242 | — |
22 | — |
17 | 7.0% |
| 2021 Q1 |
133 | — |
20 | — |
14 | 10.8% |
| 2020 Q3 |
363 | — |
21 | — |
16 | 4.4% |