損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 22.0% |
|
6,521億円 |
|
営業利益
→
5年CAGR 23.5% |
|
196億円 |
| 経常利益 |
|
185億円 |
|
純利益
→
5年CAGR 22.0% |
|
128億円 |
▼ 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 |
6,521 |
196 |
3.0% |
185 |
128 |
2.0% |
161.7 |
| FY2024 |
5,528 |
129 |
2.3% |
121 |
80 |
1.4% |
99.9 |
| FY2023 |
4,635 |
161 |
3.5% |
158 |
116 |
2.5% |
145.0 |
| FY2022 |
4,181 |
194 |
4.7% |
191 |
139 |
3.3% |
176.3 |
| FY2021 |
2,913 |
136 |
4.7% |
134 |
97 |
3.3% |
127.1 |
| FY2020 |
2,411 |
68 |
2.8% |
65 |
47 |
2.0% |
63.6 |
| FY2019 |
2,193 |
61 |
2.8% |
59 |
43 |
1.9% |
58.3 |
| FY2018 |
1,632 |
44 |
2.7% |
42 |
29 |
1.8% |
42.3 |
| FY2017 |
1,190 |
35 |
2.9% |
33 |
23 |
1.9% |
38.3 |
| FY2016 |
872 |
22 |
2.5% |
21 |
13 |
1.5% |
134.4 |
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 |
1,811 | 25.0% |
60 | 182.7% |
40 | 2.2% |
| 2025 Q3 |
4,767 | 18.7% |
130 | 27.4% |
79 | 1.7% |
| 2025 Q2 |
3,089 | 16.6% |
71 | -8.9% |
43 | 1.4% |
| 2025 Q1 |
1,449 | 21.3% |
21 | -3.8% |
11 | 0.8% |
| 2024 Q3 |
4,014 | 14.9% |
102 | -29.5% |
69 | 1.7% |
| 2024 Q2 |
2,650 | 15.3% |
78 | -2.6% |
54 | 2.0% |
| 2024 Q1 |
1,195 | 1.3% |
22 | 25.2% |
15 | 1.2% |
| 2023 Q3 |
3,492 | 20.7% |
144 | -2.1% |
102 | 2.9% |
| 2023 Q2 |
2,298 | — |
80 | — |
57 | 2.5% |
| 2023 Q1 |
1,179 | 44.7% |
18 | -59.6% |
12 | 1.1% |
| 2022 Q3 |
2,893 | 36.4% |
148 | 50.5% |
103 | 3.6% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
815 | 29.1% |
44 | 56.4% |
30 | 3.7% |
| 2021 Q3 |
2,121 | — |
98 | — |
69 | 3.2% |
| 2021 Q2 |
1,392 | — |
63 | — |
44 | 3.1% |
| 2021 Q1 |
631 | — |
28 | — |
20 | 3.1% |