損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.9% |
|
569億円 |
|
営業利益
→
5年CAGR 31.2% |
|
33億円 |
| 経常利益 |
|
36億円 |
|
純利益
→
5年CAGR 44.1% |
|
29億円 |
▼ 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 |
569 |
33 |
5.9% |
36 |
29 |
5.1% |
111.9 |
| FY2024 |
485 |
29 |
5.9% |
30 |
26 |
5.3% |
97.1 |
| FY2023 |
485 |
25 |
5.1% |
28 |
22 |
4.6% |
83.1 |
| FY2022 |
485 |
21 |
4.4% |
23 |
17 |
3.5% |
62.2 |
| FY2021 |
436 |
16 |
3.7% |
18 |
14 |
3.2% |
51.4 |
| FY2020 |
407 |
9 |
2.1% |
9 |
5 |
1.1% |
17.2 |
| FY2019 |
460 |
17 |
3.8% |
18 |
14 |
3.0% |
51.2 |
| FY2018 |
439 |
17 |
3.9% |
18 |
13 |
2.9% |
45.7 |
| FY2017 |
414 |
17 |
4.1% |
17 |
33 |
8.0% |
119.3 |
| FY2016 |
401 |
18 |
4.4% |
16 |
12 |
3.0% |
41.5 |
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 |
|---|
| 2026 Q1 |
167 | 37.2% |
10 | 68.2% |
7 | 4.0% |
| 2025 Q3 |
406 | 14.0% |
24 | 10.6% |
30 | 7.4% |
| 2025 Q2 |
258 | 8.7% |
16 | 5.9% |
24 | 9.1% |
| 2025 Q1 |
122 | 3.6% |
6 | -6.8% |
6 | 4.9% |
| 2024 Q3 |
356 | 0.2% |
22 | 23.0% |
19 | 5.4% |
| 2024 Q2 |
237 | -1.7% |
15 | 13.6% |
14 | 5.9% |
| 2024 Q1 |
117 | -0.5% |
7 | 6.9% |
6 | 4.8% |
| 2023 Q3 |
356 | 1.1% |
18 | 10.3% |
17 | 4.9% |
| 2023 Q2 |
241 | 4.1% |
13 | 16.8% |
13 | 5.4% |
| 2023 Q1 |
118 | 2.1% |
6 | 1.5% |
5 | 4.4% |
| 2022 Q3 |
352 | 10.6% |
16 | 43.7% |
12 | 3.5% |
| 2022 Q2 |
232 | 9.3% |
11 | 44.1% |
9 | 3.8% |
| 2022 Q1 |
116 | 8.8% |
6 | 29.0% |
4 | 3.9% |
| 2021 Q3 |
318 | — |
11 | — |
8 | 2.4% |
| 2021 Q2 |
212 | — |
8 | — |
5 | 2.5% |
| 2021 Q1 |
106 | — |
5 | — |
3 | 2.7% |