損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.7% |
|
3,514億円 |
|
営業利益
→
5年CAGR 4.9% |
|
735億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.4% |
|
491億円 |
▼ 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 |
3,514 |
735 |
20.9% |
− |
491 |
14.0% |
72.5 |
| FY2024 |
2,849 |
630 |
22.1% |
− |
405 |
14.2% |
59.6 |
| FY2023 |
2,389 |
644 |
26.9% |
− |
453 |
18.9% |
66.7 |
| FY2022 |
2,308 |
720 |
31.2% |
− |
490 |
21.2% |
72.2 |
| FY2021 |
2,082 |
951 |
45.7% |
− |
638 |
30.7% |
94.1 |
| FY2020 |
1,692 |
580 |
34.3% |
− |
378 |
22.4% |
55.7 |
| FY2019 |
1,310 |
343 |
26.2% |
− |
216 |
16.5% |
31.9 |
| FY2018 |
1,131 |
308 |
27.2% |
− |
196 |
17.3% |
30.2 |
| FY2017 |
945 |
297 |
31.4% |
− |
197 |
20.8% |
60.8 |
| FY2016 |
781 |
251 |
32.1% |
− |
160 |
20.5% |
49.4 |
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 |
2,644 | 28.6% |
623 | 24.4% |
417 | 15.8% |
| 2025 Q2 |
1,709 | 36.9% |
360 | 24.2% |
227 | 13.3% |
| 2025 Q1 |
862 | 34.2% |
198 | 17.0% |
118 | 13.7% |
| 2024 Q3 |
2,055 | 14.7% |
501 | -8.8% |
325 | 15.8% |
| 2024 Q2 |
1,248 | 7.8% |
290 | -16.1% |
173 | 13.9% |
| 2024 Q1 |
642 | 11.9% |
169 | -6.1% |
112 | 17.5% |
| 2023 Q3 |
1,792 | 2.3% |
550 | -6.4% |
366 | 20.4% |
| 2023 Q2 |
1,158 | 2.8% |
346 | -4.8% |
234 | 20.2% |
| 2023 Q1 |
574 | 0.7% |
180 | -3.7% |
124 | 21.6% |
| 2022 Q3 |
1,752 | 13.6% |
587 | -30.6% |
393 | 22.4% |
| 2022 Q2 |
1,126 | 15.3% |
363 | -41.4% |
241 | 21.4% |
| 2022 Q1 |
570 | 22.8% |
187 | -24.2% |
121 | 21.3% |
| 2021 Q3 |
1,542 | 24.6% |
846 | 99.3% |
562 | 36.4% |
| 2021 Q2 |
976 | — |
619 | — |
408 | 41.8% |
| 2021 Q1 |
464 | — |
247 | — |
158 | 34.0% |
| 2020 Q3 |
1,238 | — |
425 | — |
267 | 21.6% |