損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.9% |
|
6,337億円 |
|
営業利益
→
5年CAGR 30.3% |
|
188億円 |
| 経常利益 |
|
133億円 |
|
純利益
→
5年CAGR 23.8% |
|
100億円 |
▼ 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 |
6,337 |
188 |
3.0% |
133 |
100 |
1.6% |
1,472.7 |
| FY2024 |
4,217 |
102 |
2.4% |
74 |
56 |
1.3% |
821.7 |
| FY2023 |
3,707 |
95 |
2.6% |
62 |
21 |
0.6% |
308.2 |
| FY2022 |
4,176 |
122 |
2.9% |
66 |
49 |
1.2% |
721.4 |
| FY2021 |
4,628 |
106 |
2.3% |
85 |
64 |
1.4% |
938.0 |
| FY2020 |
3,024 |
50 |
1.6% |
46 |
34 |
1.1% |
506.7 |
| FY2019 |
2,604 |
45 |
1.7% |
44 |
34 |
1.3% |
497.3 |
| FY2018 |
2,176 |
35 |
1.6% |
26 |
19 |
0.9% |
279.7 |
| FY2017 |
1,976 |
26 |
1.3% |
24 |
17 |
0.9% |
256.0 |
| FY2016 |
1,567 |
13 |
0.8% |
17 |
12 |
0.8% |
180.9 |
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 |
3,943 | 28.2% |
134 | 53.6% |
73 | 1.9% |
| 2025 Q2 |
2,431 | 17.3% |
82 | 36.4% |
48 | 2.0% |
| 2025 Q1 |
1,024 | -0.5% |
18 | -44.0% |
13 | 1.2% |
| 2024 Q3 |
3,075 | 15.0% |
87 | 22.5% |
48 | 1.5% |
| 2024 Q2 |
2,073 | 12.8% |
60 | 5.0% |
40 | 1.9% |
| 2024 Q1 |
1,029 | 17.0% |
33 | 5.4% |
15 | 1.5% |
| 2023 Q3 |
2,675 | -19.5% |
71 | -34.0% |
8 | 0.3% |
| 2023 Q2 |
1,838 | -17.3% |
57 | -22.5% |
-0 | -0.0% |
| 2023 Q1 |
880 | -20.7% |
31 | -17.2% |
-11 | -1.2% |
| 2022 Q3 |
3,322 | -3.3% |
108 | 20.6% |
44 | 1.3% |
| 2022 Q2 |
2,222 | 2.0% |
74 | 24.7% |
27 | 1.2% |
| 2022 Q1 |
1,109 | 12.9% |
38 | 20.1% |
17 | 1.5% |
| 2021 Q3 |
3,437 | 52.5% |
89 | 164.4% |
58 | 1.7% |
| 2021 Q2 |
2,179 | — |
59 | — |
38 | 1.8% |
| 2021 Q1 |
983 | — |
31 | — |
21 | 2.2% |
| 2020 Q3 |
2,254 | — |
34 | — |
26 | 1.2% |