損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.0% |
|
1,862億円 |
|
営業利益
→
5年CAGR 8.4% |
|
100億円 |
| 経常利益 |
|
101億円 |
|
純利益
→
5年CAGR 12.1% |
|
65億円 |
▼ 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 |
1,862 |
100 |
5.4% |
101 |
65 |
3.5% |
252.1 |
| FY2024 |
1,723 |
91 |
5.3% |
93 |
55 |
3.2% |
204.9 |
| FY2023 |
1,548 |
72 |
4.7% |
74 |
44 |
2.9% |
165.6 |
| FY2022 |
1,408 |
67 |
4.7% |
69 |
43 |
3.0% |
159.9 |
| FY2021 |
1,298 |
66 |
5.1% |
67 |
42 |
3.3% |
159.3 |
| FY2020 |
1,270 |
67 |
5.3% |
68 |
37 |
2.9% |
137.1 |
| FY2019 |
1,133 |
46 |
4.1% |
48 |
28 |
2.5% |
105.6 |
| FY2018 |
1,083 |
44 |
4.1% |
45 |
28 |
2.6% |
104.1 |
| FY2017 |
1,038 |
40 |
3.8% |
41 |
27 |
2.6% |
100.3 |
| FY2016 |
972 |
43 |
4.4% |
43 |
26 |
2.6% |
109.0 |
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 Q2 |
1,012 | 9.0% |
56 | 12.7% |
25 | 2.5% |
| 2026 Q1 |
477 | 8.2% |
22 | 18.9% |
5 | 1.1% |
| 2025 Q3 |
1,390 | 7.4% |
75 | 1.2% |
43 | 3.1% |
| 2025 Q2 |
928 | 6.7% |
50 | -4.9% |
28 | 3.0% |
| 2025 Q1 |
441 | 6.4% |
18 | -10.4% |
7 | 1.6% |
| 2024 Q3 |
1,294 | 14.2% |
74 | 32.7% |
40 | 3.1% |
| 2024 Q2 |
870 | 16.9% |
52 | 30.6% |
28 | 3.2% |
| 2024 Q1 |
414 | 17.3% |
21 | 37.0% |
9 | 2.3% |
| 2023 Q3 |
1,133 | 7.3% |
56 | 5.7% |
31 | 2.7% |
| 2023 Q2 |
744 | 4.7% |
40 | 11.5% |
21 | 2.8% |
| 2023 Q1 |
353 | 2.9% |
15 | 13.3% |
6 | 1.8% |
| 2022 Q3 |
1,056 | 9.0% |
53 | -4.6% |
29 | 2.8% |
| 2022 Q2 |
711 | 7.8% |
36 | -13.7% |
19 | 2.7% |
| 2022 Q1 |
343 | — |
13 | — |
6 | 1.8% |
| 2021 Q3 |
969 | — |
56 | — |
34 | 3.5% |
| 2021 Q2 |
659 | — |
42 | — |
22 | 3.3% |