損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.2% |
|
3,339億円 |
|
営業利益
→
5年CAGR 18.7% |
|
462億円 |
| 経常利益 |
|
461億円 |
|
純利益
→
5年CAGR 18.7% |
|
324億円 |
▼ 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 |
3,339 |
462 |
13.8% |
461 |
324 |
9.7% |
65.3 |
| FY2024 |
2,881 |
371 |
12.9% |
373 |
263 |
9.1% |
53.0 |
| FY2023 |
2,543 |
313 |
12.3% |
315 |
218 |
8.6% |
43.9 |
| FY2022 |
2,260 |
262 |
11.6% |
264 |
187 |
8.3% |
37.6 |
| FY2021 |
1,897 |
241 |
12.7% |
243 |
176 |
9.3% |
35.3 |
| FY2020 |
1,573 |
196 |
12.5% |
197 |
138 |
8.8% |
55.4 |
| FY2019 |
1,315 |
158 |
12.1% |
159 |
110 |
8.4% |
44.2 |
| FY2018 |
1,096 |
138 |
12.6% |
138 |
95 |
8.7% |
38.3 |
| FY2017 |
883 |
118 |
13.4% |
119 |
85 |
9.6% |
68.2 |
| FY2016 |
696 |
95 |
13.6% |
95 |
64 |
9.1% |
51.5 |
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 |
956 | 20.8% |
132 | 22.6% |
89 | 9.3% |
| 2025 Q3 |
2,414 | 14.1% |
333 | 23.1% |
235 | 9.7% |
| 2025 Q2 |
1,602 | 14.9% |
219 | 23.4% |
154 | 9.6% |
| 2025 Q1 |
791 | 14.4% |
107 | 20.7% |
75 | 9.5% |
| 2024 Q3 |
2,115 | 13.0% |
270 | 18.0% |
189 | 8.9% |
| 2024 Q2 |
1,394 | 12.1% |
177 | 15.3% |
125 | 9.0% |
| 2024 Q1 |
691 | 11.5% |
89 | 10.8% |
63 | 9.0% |
| 2023 Q3 |
1,872 | 12.8% |
229 | 18.6% |
162 | 8.6% |
| 2023 Q2 |
1,244 | 13.2% |
154 | 17.1% |
109 | 8.7% |
| 2023 Q1 |
620 | 13.6% |
80 | 20.5% |
57 | 9.2% |
| 2022 Q3 |
1,660 | 19.9% |
193 | 10.2% |
131 | 7.9% |
| 2022 Q2 |
1,099 | 19.6% |
131 | 10.4% |
93 | 8.5% |
| 2022 Q1 |
546 | 18.7% |
67 | 10.9% |
47 | 8.6% |
| 2021 Q3 |
1,385 | — |
175 | — |
123 | 8.9% |
| 2021 Q2 |
919 | — |
119 | — |
83 | 9.1% |
| 2021 Q1 |
460 | — |
60 | — |
42 | 9.2% |