損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.3% |
|
914億円 |
|
営業利益
→
5年CAGR 23.9% |
|
106億円 |
| 経常利益 |
|
117億円 |
|
純利益
→
5年CAGR 24.1% |
|
84億円 |
▼ 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 |
914 |
106 |
11.6% |
117 |
84 |
9.2% |
314.0 |
| FY2024 |
924 |
88 |
9.5% |
98 |
62 |
6.7% |
231.4 |
| FY2023 |
963 |
97 |
10.0% |
104 |
65 |
6.7% |
242.8 |
| FY2022 |
1,062 |
73 |
6.9% |
79 |
48 |
4.5% |
179.3 |
| FY2021 |
661 |
39 |
6.0% |
44 |
28 |
4.3% |
107.2 |
| FY2020 |
585 |
36 |
6.2% |
41 |
28 |
4.9% |
107.0 |
| FY2019 |
651 |
33 |
5.1% |
36 |
27 |
4.2% |
100.9 |
| FY2018 |
648 |
28 |
4.3% |
33 |
22 |
3.5% |
82.3 |
| FY2017 |
596 |
31 |
5.1% |
35 |
24 |
4.0% |
88.2 |
| FY2016 |
565 |
32 |
5.7% |
36 |
24 |
4.3% |
87.7 |
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 |
695 | -1.6% |
85 | 10.6% |
69 | 9.9% |
| 2025 Q2 |
485 | -0.6% |
66 | 17.8% |
55 | 11.3% |
| 2025 Q1 |
262 | 1.2% |
34 | 36.1% |
32 | 12.3% |
| 2024 Q3 |
706 | -2.5% |
77 | 4.0% |
50 | 7.1% |
| 2024 Q2 |
488 | -3.1% |
56 | 8.2% |
37 | 7.6% |
| 2024 Q1 |
259 | -11.9% |
25 | -6.7% |
17 | 6.5% |
| 2023 Q3 |
724 | -4.3% |
74 | 33.6% |
48 | 6.6% |
| 2023 Q2 |
504 | 2.8% |
52 | 32.3% |
34 | 6.7% |
| 2023 Q1 |
294 | 3.9% |
27 | 24.5% |
17 | 5.8% |
| 2022 Q3 |
756 | 66.1% |
55 | 67.0% |
36 | 4.8% |
| 2022 Q2 |
490 | 60.9% |
39 | 44.7% |
26 | 5.3% |
| 2022 Q1 |
283 | 66.8% |
21 | 8.3% |
13 | 4.7% |
| 2021 Q3 |
455 | 2.2% |
33 | -0.6% |
24 | 5.2% |
| 2021 Q2 |
305 | — |
27 | — |
20 | 6.4% |
| 2021 Q1 |
170 | — |
20 | — |
14 | 8.1% |
| 2020 Q3 |
446 | — |
33 | — |
26 | 5.8% |