損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.6% |
|
927億円 |
|
営業利益
→
5年CAGR 16.2% |
|
204億円 |
| 経常利益 |
|
171億円 |
|
純利益
→
5年CAGR 27.0% |
|
166億円 |
▼ 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 |
927 |
204 |
22.1% |
171 |
166 |
17.9% |
40.1 |
| FY2024 |
836 |
163 |
19.5% |
138 |
152 |
18.2% |
34.9 |
| FY2023 |
827 |
130 |
15.7% |
104 |
121 |
14.6% |
26.9 |
| FY2022 |
681 |
125 |
18.4% |
108 |
94 |
13.8% |
20.5 |
| FY2021 |
569 |
100 |
17.6% |
75 |
65 |
11.4% |
13.8 |
| FY2020 |
614 |
97 |
15.8% |
72 |
50 |
8.2% |
10.5 |
| FY2019 |
874 |
277 |
31.7% |
244 |
82 |
9.4% |
16.9 |
| FY2018 |
835 |
263 |
31.5% |
231 |
154 |
18.4% |
31.1 |
| FY2017 |
578 |
209 |
36.1% |
192 |
140 |
24.2% |
28.1 |
| FY2016 |
1,093 |
218 |
19.9% |
198 |
149 |
13.6% |
29.7 |
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 |
730 | 27.6% |
151 | 46.5% |
105 | 14.4% |
| 2025 Q2 |
510 | 40.6% |
113 | 64.3% |
86 | 16.9% |
| 2025 Q1 |
125 | -50.2% |
35 | -17.8% |
23 | 18.7% |
| 2024 Q3 |
572 | 49.0% |
103 | 30.4% |
89 | 15.5% |
| 2024 Q2 |
363 | 37.0% |
69 | 25.0% |
54 | 14.8% |
| 2024 Q1 |
251 | 147.2% |
42 | 72.6% |
36 | 14.3% |
| 2023 Q3 |
384 | -27.2% |
79 | -13.0% |
96 | 25.0% |
| 2023 Q2 |
265 | 4.0% |
55 | 7.9% |
85 | 32.1% |
| 2023 Q1 |
102 | -39.0% |
24 | -10.2% |
15 | 14.3% |
| 2022 Q3 |
528 | 79.7% |
91 | 80.9% |
85 | 16.0% |
| 2022 Q2 |
255 | 9.3% |
51 | 19.8% |
34 | 13.5% |
| 2022 Q1 |
166 | 31.3% |
27 | -13.8% |
15 | 9.2% |
| 2021 Q3 |
294 | -46.8% |
50 | -41.1% |
20 | 6.7% |
| 2021 Q2 |
233 | — |
42 | — |
17 | 7.4% |
| 2021 Q1 |
127 | — |
32 | — |
15 | 12.2% |
| 2020 Q3 |
552 | — |
86 | — |
43 | 7.7% |