損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.7% |
|
2,347億円 |
|
営業利益
→
5年CAGR 81.4% |
|
271億円 |
| 経常利益 |
|
271億円 |
|
純利益
→
5年CAGR 130.9% |
|
177億円 |
▼ 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 |
2,347 |
271 |
11.6% |
271 |
177 |
7.5% |
102.0 |
| FY2024 |
2,078 |
237 |
11.4% |
239 |
118 |
5.7% |
136.5 |
| FY2023 |
1,925 |
186 |
9.7% |
188 |
128 |
6.7% |
147.3 |
| FY2022 |
1,645 |
158 |
9.6% |
161 |
100 |
6.0% |
226.7 |
| FY2021 |
1,342 |
75 |
5.6% |
77 |
40 |
3.0% |
91.1 |
| FY2020 |
1,085 |
14 |
1.3% |
11 |
3 |
0.3% |
6.2 |
| FY2019 |
1,322 |
91 |
6.9% |
92 |
70 |
5.3% |
159.7 |
| FY2018 |
1,305 |
79 |
6.1% |
78 |
48 |
3.6% |
216.4 |
| FY2017 |
1,232 |
70 |
5.7% |
70 |
25 |
2.0% |
113.2 |
| FY2016 |
1,165 |
62 |
5.3% |
60 |
31 |
2.6% |
139.6 |
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 |
1,764 | 15.6% |
215 | 17.9% |
140 | 7.9% |
| 2025 Q2 |
1,171 | 15.6% |
141 | 19.4% |
92 | 7.8% |
| 2025 Q1 |
587 | 14.2% |
79 | 24.5% |
52 | 8.9% |
| 2024 Q3 |
1,525 | 7.0% |
183 | 17.6% |
90 | 5.9% |
| 2024 Q2 |
1,013 | 7.6% |
118 | 14.6% |
77 | 7.6% |
| 2024 Q1 |
514 | 9.5% |
63 | 10.5% |
42 | 8.2% |
| 2023 Q3 |
1,425 | 18.1% |
155 | 25.5% |
104 | 7.3% |
| 2023 Q2 |
941 | 20.4% |
103 | 35.8% |
70 | 7.4% |
| 2023 Q1 |
470 | 19.9% |
57 | 29.0% |
40 | 8.6% |
| 2022 Q3 |
1,207 | 22.5% |
124 | 119.9% |
80 | 6.6% |
| 2022 Q2 |
782 | 23.7% |
76 | 167.2% |
48 | 6.1% |
| 2022 Q1 |
392 | 25.5% |
44 | 146.7% |
31 | 7.8% |
| 2021 Q3 |
985 | 27.8% |
56 | 288.5% |
37 | 3.7% |
| 2021 Q2 |
632 | — |
28 | — |
14 | 2.3% |
| 2021 Q1 |
312 | — |
18 | — |
10 | 3.3% |
| 2020 Q3 |
771 | — |
15 | — |
6 | 0.8% |