損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 18.1% |
|
1,880億円 |
|
営業利益
→
5年CAGR 28.3% |
|
162億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 56.6% |
|
126億円 |
▼ 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 |
1,880 |
162 |
8.6% |
− |
126 |
6.7% |
144.6 |
| FY2024 |
1,732 |
143 |
8.3% |
− |
118 |
6.8% |
135.8 |
| FY2023 |
1,617 |
128 |
7.9% |
− |
95 |
5.9% |
109.1 |
| FY2022 |
1,486 |
101 |
6.8% |
− |
70 |
4.7% |
78.3 |
| FY2021 |
951 |
34 |
3.5% |
49 |
26 |
2.8% |
47.7 |
| FY2020 |
818 |
47 |
5.7% |
48 |
13 |
1.6% |
31.3 |
| FY2019 |
816 |
57 |
7.0% |
56 |
37 |
4.5% |
87.5 |
| FY2018 |
654 |
43 |
6.6% |
42 |
26 |
3.9% |
128.6 |
| FY2017 |
430 |
32 |
7.5% |
32 |
19 |
4.5% |
99.2 |
| FY2016 |
301 |
25 |
8.5% |
25 |
15 |
5.0% |
78.9 |
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 Q2 |
836 | -17.3% |
91 | 1.0% |
65 | 7.8% |
| 2026 Q1 |
412 | -14.9% |
41 | -0.7% |
28 | 6.7% |
| 2025 Q3 |
1,468 | 15.9% |
129 | 10.8% |
87 | 6.0% |
| 2025 Q2 |
1,010 | 18.8% |
90 | 13.4% |
59 | 5.8% |
| 2025 Q1 |
484 | 9.9% |
41 | 25.1% |
24 | 4.9% |
| 2024 Q3 |
1,267 | 5.6% |
116 | 3.2% |
82 | 6.5% |
| 2024 Q2 |
851 | 5.9% |
79 | 3.5% |
54 | 6.3% |
| 2024 Q1 |
440 | 12.8% |
33 | -0.6% |
23 | 5.2% |
| 2023 Q3 |
1,199 | 1.0% |
113 | 131.1% |
78 | 6.5% |
| 2023 Q2 |
803 | -2.6% |
76 | 144.5% |
53 | 6.6% |
| 2023 Q1 |
390 | -12.6% |
33 | 225.9% |
21 | 5.4% |
| 2022 Q3 |
1,187 | 99.7% |
49 | 43.3% |
32 | 2.7% |
| 2022 Q2 |
825 | 119.7% |
31 | 35.9% |
24 | 2.9% |
| 2022 Q1 |
446 | — |
10 | — |
8 | 1.9% |
| 2021 Q3 |
595 | — |
34 | — |
29 | 4.8% |
| 2021 Q2 |
376 | — |
23 | — |
18 | 4.8% |