損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.6% |
|
2,844億円 |
|
営業利益
→
5年CAGR 11.6% |
|
108億円 |
| 経常利益 |
|
109億円 |
|
純利益
→
5年CAGR 2.3% |
|
66億円 |
▼ 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 |
2,844 |
108 |
3.8% |
109 |
66 |
2.3% |
370.0 |
| FY2024 |
2,422 |
86 |
3.5% |
86 |
50 |
2.1% |
280.4 |
| FY2023 |
2,137 |
104 |
4.8% |
103 |
62 |
2.9% |
353.6 |
| FY2022 |
1,836 |
89 |
4.9% |
89 |
53 |
2.9% |
305.5 |
| FY2021 |
1,547 |
75 |
4.8% |
77 |
46 |
3.0% |
265.0 |
| FY2020 |
1,436 |
63 |
4.3% |
68 |
59 |
4.1% |
341.4 |
| FY2019 |
1,363 |
47 |
3.5% |
48 |
30 |
2.2% |
175.6 |
| FY2018 |
1,429 |
74 |
5.2% |
74 |
47 |
3.3% |
276.4 |
| FY2017 |
1,271 |
71 |
5.6% |
70 |
46 |
3.6% |
275.4 |
| FY2016 |
943 |
74 |
7.8% |
73 |
42 |
4.4% |
250.9 |
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 |
|---|
| 2025 Q3 |
2,006 | 16.9% |
76 | 72.4% |
44 | 2.2% |
| 2025 Q2 |
1,318 | 18.9% |
50 | 111.0% |
27 | 2.0% |
| 2025 Q1 |
635 | 15.8% |
25 | 292.9% |
12 | 1.9% |
| 2024 Q3 |
1,715 | 13.6% |
44 | -43.5% |
20 | 1.1% |
| 2024 Q2 |
1,108 | 22.5% |
24 | -36.0% |
7 | 0.7% |
| 2024 Q1 |
548 | 25.4% |
6 | -67.1% |
-1 | -0.2% |
| 2023 Q3 |
1,510 | 14.1% |
78 | 17.3% |
47 | 3.1% |
| 2023 Q2 |
905 | 4.9% |
37 | -20.4% |
20 | 2.2% |
| 2023 Q1 |
437 | 7.4% |
19 | 59.3% |
10 | 2.2% |
| 2022 Q3 |
1,323 | 30.3% |
66 | 60.9% |
39 | 2.9% |
| 2022 Q2 |
862 | 32.5% |
46 | 88.8% |
25 | 3.0% |
| 2022 Q1 |
407 | 23.2% |
12 | -27.8% |
5 | 1.2% |
| 2021 Q3 |
1,015 | 2.9% |
41 | 25.3% |
32 | 3.1% |
| 2021 Q2 |
650 | — |
25 | — |
19 | 2.9% |
| 2021 Q1 |
330 | — |
17 | — |
13 | 4.0% |
| 2020 Q3 |
987 | — |
33 | — |
30 | 3.1% |