損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
477億円 |
|
営業利益
→
5年CAGR -0.8% |
|
19億円 |
| 経常利益 |
|
22億円 |
|
純利益
→
5年CAGR 25.6% |
|
38億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
477 |
19 |
3.9% |
22 |
38 |
7.9% |
308.9 |
| FY2024 |
449 |
15 |
3.4% |
21 |
14 |
3.1% |
115.6 |
| FY2023 |
451 |
19 |
4.3% |
24 |
16 |
3.6% |
133.7 |
| FY2022 |
402 |
28 |
6.9% |
31 |
23 |
5.7% |
188.8 |
| FY2021 |
352 |
26 |
7.3% |
29 |
20 |
5.7% |
163.7 |
| FY2020 |
364 |
19 |
5.3% |
23 |
12 |
3.3% |
99.4 |
| FY2019 |
405 |
14 |
3.5% |
17 |
7 |
1.7% |
59.9 |
| FY2018 |
397 |
14 |
3.5% |
17 |
10 |
2.5% |
84.6 |
| FY2017 |
386 |
18 |
4.5% |
20 |
12 |
3.2% |
108.3 |
| FY2016 |
403 |
15 |
3.8% |
18 |
11 |
2.7% |
95.3 |
| FY2015 |
395 |
15 |
3.8% |
18 |
9 |
2.3% |
78.0 |
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 |
342 | -0.2% |
13 | 11.5% |
33 | 9.8% |
| 2025 Q2 |
211 | -3.6% |
5 | -36.0% |
27 | 13.0% |
| 2025 Q1 |
100 | -11.8% |
3 | -44.8% |
3 | 2.5% |
| 2024 Q3 |
343 | 0.7% |
12 | -23.9% |
11 | 3.3% |
| 2024 Q2 |
218 | -0.6% |
8 | -14.5% |
8 | 3.7% |
| 2024 Q1 |
114 | -4.1% |
5 | -24.9% |
5 | 4.6% |
| 2023 Q3 |
340 | 13.8% |
16 | -30.7% |
13 | 3.8% |
| 2023 Q2 |
220 | 16.1% |
9 | -42.4% |
8 | 3.6% |
| 2023 Q1 |
119 | 26.6% |
6 | -37.1% |
6 | 4.7% |
| 2022 Q3 |
299 | 14.5% |
22 | 1.4% |
19 | 6.5% |
| 2022 Q2 |
189 | 16.8% |
16 | 1.0% |
14 | 7.4% |
| 2022 Q1 |
94 | 12.4% |
10 | 15.4% |
9 | 9.3% |
| 2021 Q3 |
261 | -7.1% |
22 | 31.5% |
17 | 6.6% |
| 2021 Q2 |
162 | — |
16 | — |
12 | 7.4% |
| 2021 Q1 |
83 | — |
8 | — |
7 | 7.9% |
| 2020 Q3 |
281 | — |
17 | — |
10 | 3.6% |