損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.5% |
|
929億円 |
|
営業利益
→
5年CAGR 10.4% |
|
123億円 |
| 経常利益 |
|
123億円 |
|
純利益
→
5年CAGR 9.8% |
|
97億円 |
▼ 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 |
929 |
123 |
13.2% |
123 |
97 |
10.4% |
222.6 |
| FY2024 |
887 |
105 |
11.8% |
111 |
162 |
18.2% |
365.2 |
| FY2023 |
773 |
109 |
14.1% |
123 |
95 |
12.3% |
214.0 |
| FY2022 |
730 |
112 |
15.3% |
121 |
123 |
16.8% |
276.0 |
| FY2021 |
692 |
97 |
14.1% |
101 |
76 |
11.0% |
171.2 |
| FY2020 |
617 |
75 |
12.1% |
81 |
61 |
9.9% |
136.7 |
| FY2019 |
627 |
77 |
12.3% |
83 |
69 |
10.9% |
152.7 |
| FY2018 |
624 |
76 |
12.1% |
79 |
58 |
9.2% |
128.2 |
| FY2017 |
618 |
77 |
12.4% |
83 |
61 |
9.9% |
135.8 |
| FY2016 |
588 |
73 |
12.4% |
76 |
52 |
8.9% |
115.9 |
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 Q3 |
727 | 9.4% |
93 | 3.9% |
87 | 12.0% |
| 2026 Q2 |
477 | 12.8% |
69 | 21.6% |
70 | 14.6% |
| 2026 Q1 |
230 | 9.6% |
45 | 63.5% |
36 | 15.8% |
| 2025 Q3 |
664 | 11.2% |
90 | 11.6% |
78 | 11.8% |
| 2025 Q2 |
423 | 3.6% |
57 | 7.2% |
51 | 12.1% |
| 2025 Q1 |
210 | 9.5% |
27 | 16.9% |
11 | 5.4% |
| 2024 Q3 |
597 | 9.3% |
80 | -2.1% |
53 | 8.9% |
| 2024 Q2 |
409 | 7.6% |
53 | -4.6% |
32 | 7.9% |
| 2024 Q1 |
192 | 8.0% |
23 | -5.4% |
20 | 10.2% |
| 2023 Q3 |
546 | 9.5% |
82 | -7.3% |
65 | 11.9% |
| 2023 Q2 |
380 | 16.2% |
56 | -2.4% |
43 | 11.3% |
| 2023 Q1 |
177 | 8.3% |
25 | -25.6% |
21 | 11.8% |
| 2022 Q3 |
499 | 4.3% |
89 | 12.7% |
68 | 13.6% |
| 2022 Q2 |
327 | — |
57 | — |
41 | 12.6% |
| 2022 Q1 |
164 | — |
33 | — |
22 | 13.5% |
| 2021 Q3 |
478 | — |
79 | — |
60 | 12.5% |