損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.6% |
|
1,194億円 |
|
営業利益
→
5年CAGR 5.7% |
|
119億円 |
| 経常利益 |
|
130億円 |
|
純利益
→
5年CAGR 5.0% |
|
91億円 |
▼ 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 |
1,194 |
119 |
10.0% |
130 |
91 |
7.6% |
132.3 |
| FY2024 |
1,154 |
116 |
10.1% |
121 |
90 |
7.8% |
130.1 |
| FY2023 |
1,135 |
110 |
9.7% |
116 |
76 |
6.7% |
108.6 |
| FY2022 |
1,090 |
107 |
9.8% |
117 |
73 |
6.7% |
100.5 |
| FY2021 |
1,066 |
99 |
9.3% |
98 |
83 |
7.8% |
115.1 |
| FY2020 |
1,049 |
90 |
8.6% |
127 |
71 |
6.8% |
98.6 |
| FY2019 |
1,264 |
105 |
8.3% |
112 |
65 |
5.2% |
89.7 |
| FY2018 |
1,105 |
84 |
7.6% |
91 |
53 |
4.8% |
72.3 |
| FY2017 |
1,035 |
83 |
8.1% |
91 |
53 |
5.1% |
71.5 |
| FY2016 |
1,010 |
76 |
7.5% |
76 |
50 |
5.0% |
67.9 |
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 |
|---|
| 2026 Q1 |
288 | 0.5% |
23 | 3.0% |
21 | 7.3% |
| 2025 Q3 |
871 | 8.0% |
77 | -1.6% |
56 | 6.4% |
| 2025 Q2 |
586 | 9.3% |
49 | 5.4% |
35 | 6.0% |
| 2025 Q1 |
286 | 15.5% |
22 | 16.7% |
16 | 5.7% |
| 2024 Q3 |
807 | -0.2% |
78 | 15.7% |
67 | 8.3% |
| 2024 Q2 |
536 | -1.7% |
47 | 2.1% |
37 | 6.9% |
| 2024 Q1 |
248 | -2.8% |
19 | -1.0% |
18 | 7.3% |
| 2023 Q3 |
808 | 1.1% |
67 | -13.2% |
49 | 6.0% |
| 2023 Q2 |
545 | 1.7% |
46 | -11.9% |
33 | 6.1% |
| 2023 Q1 |
255 | -0.3% |
19 | -19.0% |
15 | 5.7% |
| 2022 Q3 |
800 | 4.4% |
78 | 8.1% |
57 | 7.2% |
| 2022 Q2 |
536 | 6.1% |
52 | 10.4% |
38 | 7.1% |
| 2022 Q1 |
256 | 7.6% |
24 | 14.3% |
18 | 7.1% |
| 2021 Q3 |
766 | — |
72 | — |
26 | 3.4% |
| 2021 Q2 |
505 | — |
47 | — |
10 | 2.1% |
| 2021 Q1 |
238 | — |
21 | — |
10 | 4.2% |