損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
2,284億円 |
|
営業利益
→
5年CAGR 9.5% |
|
694億円 |
| 経常利益 |
|
693億円 |
|
純利益
→
5年CAGR 9.2% |
|
479億円 |
▼ 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 |
2,284 |
694 |
30.4% |
693 |
479 |
21.0% |
54.1 |
| FY2024 |
2,131 |
648 |
30.4% |
649 |
453 |
21.3% |
50.9 |
| FY2023 |
1,970 |
601 |
30.5% |
598 |
443 |
22.5% |
148.2 |
| FY2022 |
1,834 |
564 |
30.8% |
567 |
395 |
21.6% |
131.8 |
| FY2021 |
1,662 |
497 |
29.9% |
497 |
345 |
20.8% |
115.0 |
| FY2020 |
1,474 |
441 |
29.9% |
444 |
309 |
21.0% |
101.3 |
| FY2019 |
1,255 |
279 |
22.2% |
276 |
188 |
15.0% |
61.6 |
| FY2018 |
1,184 |
257 |
21.7% |
257 |
160 |
13.5% |
52.2 |
| FY2017 |
984 |
327 |
33.2% |
327 |
202 |
20.5% |
64.7 |
| FY2016 |
764 |
263 |
34.4% |
264 |
170 |
22.3% |
54.7 |
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 |
1,718 | 6.7% |
549 | 6.1% |
370 | 21.5% |
| 2025 Q2 |
1,052 | 6.5% |
311 | 2.0% |
210 | 20.0% |
| 2025 Q1 |
540 | 7.2% |
169 | 6.4% |
114 | 21.1% |
| 2024 Q3 |
1,611 | 9.2% |
518 | 13.3% |
359 | 22.3% |
| 2024 Q2 |
988 | 9.5% |
305 | 5.3% |
211 | 21.4% |
| 2024 Q1 |
504 | 9.8% |
159 | 0.2% |
111 | 22.0% |
| 2023 Q3 |
1,476 | 8.1% |
457 | 2.4% |
325 | 22.0% |
| 2023 Q2 |
902 | 7.7% |
289 | 6.3% |
203 | 22.5% |
| 2023 Q1 |
459 | 7.7% |
159 | 10.8% |
112 | 24.4% |
| 2022 Q3 |
1,365 | 10.3% |
446 | 15.1% |
312 | 22.9% |
| 2022 Q2 |
838 | 9.9% |
272 | 14.4% |
191 | 22.8% |
| 2022 Q1 |
426 | 9.6% |
143 | 13.7% |
100 | 23.4% |
| 2021 Q3 |
1,238 | 14.1% |
388 | 14.8% |
267 | 21.5% |
| 2021 Q2 |
762 | — |
238 | — |
165 | 21.7% |
| 2021 Q1 |
389 | — |
126 | — |
87 | 22.5% |
| 2020 Q3 |
1,085 | — |
338 | — |
237 | 21.9% |