損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.3% |
|
2,279億円 |
|
営業利益
→
5年CAGR 22.5% |
|
262億円 |
| 経常利益 |
|
275億円 |
|
純利益
→
5年CAGR 17.9% |
|
185億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,279 |
262 |
11.5% |
275 |
185 |
8.1% |
342.0 |
| FY2024 |
2,219 |
217 |
9.8% |
234 |
199 |
9.0% |
366.9 |
| FY2023 |
2,010 |
119 |
5.9% |
127 |
79 |
4.0% |
145.4 |
| FY2022 |
1,890 |
84 |
4.4% |
-19 |
-69 |
-3.7% |
-125.6 |
| FY2021 |
1,907 |
98 |
5.1% |
120 |
67 |
3.5% |
121.0 |
| FY2020 |
1,845 |
95 |
5.1% |
119 |
81 |
4.4% |
146.1 |
| FY2019 |
1,689 |
83 |
4.9% |
112 |
48 |
2.8% |
86.1 |
| FY2018 |
1,533 |
65 |
4.2% |
89 |
62 |
4.0% |
110.2 |
| FY2017 |
1,483 |
85 |
5.8% |
117 |
78 |
5.3% |
139.6 |
| FY2016 |
1,479 |
97 |
6.5% |
119 |
93 |
6.3% |
160.2 |
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 |
1,496 | -2.5% |
176 | 18.7% |
123 | 8.2% |
| 2025 Q2 |
958 | -2.5% |
106 | 29.4% |
73 | 7.6% |
| 2025 Q1 |
444 | -2.7% |
43 | 49.6% |
33 | 7.5% |
| 2024 Q3 |
1,534 | 16.8% |
148 | 216.1% |
150 | 9.8% |
| 2024 Q2 |
982 | 18.8% |
82 | 452.8% |
60 | 6.1% |
| 2024 Q1 |
457 | 21.2% |
29 | — |
22 | 4.8% |
| 2023 Q3 |
1,313 | 5.6% |
47 | 68.0% |
28 | 2.1% |
| 2023 Q2 |
827 | 4.0% |
15 | 36.4% |
6 | 0.7% |
| 2023 Q1 |
377 | 6.1% |
-6 | -596.6% |
-6 | -1.5% |
| 2022 Q3 |
1,244 | 1.2% |
28 | -37.9% |
27 | 2.2% |
| 2022 Q2 |
795 | 3.1% |
11 | -53.3% |
13 | 1.6% |
| 2022 Q1 |
355 | 4.5% |
1 | -15.6% |
6 | 1.8% |
| 2021 Q3 |
1,228 | -1.6% |
45 | -22.5% |
34 | 2.8% |
| 2021 Q2 |
772 | — |
23 | — |
16 | 2.1% |
| 2021 Q1 |
340 | — |
1 | — |
-0 | -0.1% |
| 2020 Q3 |
1,248 | — |
58 | — |
55 | 4.4% |