損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
2,515億円 |
|
営業利益
→
5年CAGR 4.4% |
|
74億円 |
| 経常利益 |
|
99億円 |
|
純利益
→
5年CAGR 10.9% |
|
59億円 |
▼ 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 |
2,515 |
74 |
2.9% |
99 |
59 |
2.3% |
91.4 |
| FY2024 |
2,405 |
63 |
2.6% |
82 |
52 |
2.2% |
81.9 |
| FY2023 |
2,421 |
61 |
2.5% |
79 |
61 |
2.5% |
95.5 |
| FY2022 |
2,348 |
69 |
2.9% |
86 |
57 |
2.4% |
89.1 |
| FY2021 |
2,279 |
66 |
2.9% |
83 |
53 |
2.3% |
83.1 |
| FY2020 |
2,117 |
59 |
2.8% |
74 |
35 |
1.6% |
55.9 |
| FY2019 |
2,138 |
55 |
2.6% |
77 |
48 |
2.3% |
77.9 |
| FY2018 |
2,086 |
55 |
2.6% |
56 |
37 |
1.8% |
59.6 |
| FY2017 |
1,997 |
47 |
2.4% |
45 |
28 |
1.4% |
51.7 |
| FY2016 |
1,490 |
26 |
1.7% |
31 |
79 |
5.3% |
177.6 |
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 |
|---|
| 2026 Q1 |
662 | 0.4% |
45 | 49.3% |
32 | 4.8% |
| 2025 Q3 |
1,869 | 6.0% |
61 | 31.6% |
50 | 2.7% |
| 2025 Q2 |
1,313 | 10.4% |
59 | 20.4% |
41 | 3.1% |
| 2025 Q1 |
660 | 11.5% |
30 | 19.6% |
24 | 3.6% |
| 2024 Q3 |
1,764 | -2.7% |
46 | 6.6% |
40 | 2.3% |
| 2024 Q2 |
1,189 | -5.6% |
49 | -2.6% |
43 | 3.6% |
| 2024 Q1 |
592 | -7.8% |
25 | -15.4% |
19 | 3.3% |
| 2023 Q3 |
1,813 | 4.8% |
43 | -26.7% |
49 | 2.7% |
| 2023 Q2 |
1,260 | 6.5% |
50 | -19.6% |
47 | 3.8% |
| 2023 Q1 |
642 | 9.7% |
30 | -0.6% |
20 | 3.0% |
| 2022 Q3 |
1,730 | 3.3% |
59 | -1.8% |
54 | 3.1% |
| 2022 Q2 |
1,183 | 3.9% |
62 | -1.0% |
48 | 4.1% |
| 2022 Q1 |
585 | 11.4% |
30 | 5.0% |
22 | 3.8% |
| 2021 Q3 |
1,676 | — |
60 | — |
52 | 3.1% |
| 2021 Q2 |
1,138 | — |
63 | — |
48 | 4.2% |
| 2021 Q1 |
525 | — |
29 | — |
20 | 3.8% |