損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.1% |
|
907億円 |
|
営業利益
→
5年CAGR 10.0% |
|
208億円 |
| 経常利益 |
|
211億円 |
|
純利益
→
5年CAGR 10.8% |
|
151億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
907 |
208 |
22.9% |
211 |
151 |
16.6% |
292.0 |
| FY2024 |
854 |
197 |
23.0% |
204 |
143 |
16.8% |
273.7 |
| FY2023 |
839 |
181 |
21.6% |
186 |
129 |
15.4% |
243.5 |
| FY2022 |
812 |
173 |
21.3% |
177 |
124 |
15.2% |
231.1 |
| FY2021 |
801 |
157 |
19.6% |
163 |
113 |
14.2% |
210.7 |
| FY2020 |
676 |
129 |
19.1% |
135 |
90 |
13.3% |
167.3 |
| FY2019 |
608 |
117 |
19.3% |
122 |
81 |
13.3% |
150.1 |
| FY2018 |
597 |
108 |
18.1% |
112 |
73 |
12.2% |
271.3 |
| FY2017 |
533 |
102 |
19.1% |
105 |
70 |
13.1% |
260.0 |
| FY2016 |
523 |
93 |
17.8% |
96 |
63 |
12.0% |
232.9 |
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 |
668 | -1.7% |
166 | 1.8% |
119 | 17.8% |
| 2026 Q2 |
429 | -6.0% |
101 | -4.7% |
73 | 17.0% |
| 2026 Q1 |
206 | -4.7% |
49 | 0.5% |
34 | 16.5% |
| 2025 Q3 |
679 | 4.8% |
163 | 3.6% |
117 | 17.2% |
| 2025 Q2 |
456 | 6.7% |
106 | 6.0% |
76 | 16.7% |
| 2025 Q1 |
216 | 3.8% |
49 | 3.3% |
34 | 15.6% |
| 2024 Q3 |
648 | 6.6% |
157 | 13.7% |
113 | 17.5% |
| 2024 Q2 |
427 | 11.1% |
100 | 22.7% |
72 | 16.9% |
| 2024 Q1 |
208 | 13.6% |
47 | 31.5% |
35 | 16.7% |
| 2023 Q3 |
608 | -1.7% |
138 | -1.4% |
99 | 16.3% |
| 2023 Q2 |
384 | -3.0% |
81 | -5.1% |
57 | 15.0% |
| 2023 Q1 |
183 | -3.3% |
36 | -5.3% |
26 | 14.0% |
| 2022 Q3 |
618 | -0.0% |
140 | 7.6% |
98 | 15.8% |
| 2022 Q2 |
396 | — |
86 | — |
61 | 15.3% |
| 2022 Q1 |
189 | — |
38 | — |
27 | 14.3% |
| 2021 Q3 |
618 | — |
130 | — |
91 | 14.8% |