損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.0% |
|
4,296億円 |
|
営業利益
→
5年CAGR 24.5% |
|
361億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 28.9% |
|
229億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,296 |
361 |
8.4% |
− |
229 |
5.3% |
202.7 |
| FY2024 |
3,611 |
234 |
6.5% |
− |
146 |
4.0% |
127.5 |
| FY2023 |
3,017 |
110 |
3.6% |
− |
79 |
2.6% |
68.3 |
| FY2022 |
2,813 |
101 |
3.6% |
− |
36 |
1.3% |
31.2 |
| FY2021 |
2,408 |
229 |
9.5% |
− |
132 |
5.5% |
113.6 |
| FY2020 |
2,050 |
121 |
5.9% |
− |
65 |
3.1% |
55.6 |
| FY2019 |
1,991 |
145 |
7.3% |
− |
100 |
5.0% |
343.3 |
| FY2018 |
1,749 |
117 |
6.7% |
− |
80 |
4.6% |
276.9 |
| FY2017 |
1,564 |
92 |
5.9% |
− |
70 |
4.4% |
253.2 |
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 |
2,542 | 24.7% |
281 | 43.7% |
178 | 7.0% |
| 2026 Q1 |
1,227 | 23.7% |
135 | 40.5% |
85 | 7.0% |
| 2025 Q3 |
3,131 | 18.3% |
292 | 68.4% |
181 | 5.8% |
| 2025 Q2 |
2,038 | 15.8% |
195 | 58.9% |
119 | 5.8% |
| 2025 Q1 |
991 | 15.9% |
96 | 56.4% |
61 | 6.2% |
| 2024 Q3 |
2,647 | 20.9% |
173 | 118.6% |
104 | 3.9% |
| 2024 Q2 |
1,760 | 22.8% |
123 | 135.0% |
73 | 4.1% |
| 2024 Q1 |
855 | 25.8% |
61 | 290.0% |
33 | 3.8% |
| 2023 Q3 |
2,189 | 3.3% |
79 | -35.9% |
57 | 2.6% |
| 2023 Q2 |
1,433 | 2.2% |
52 | -45.3% |
36 | 2.5% |
| 2023 Q1 |
680 | -5.0% |
16 | -71.3% |
7 | 1.0% |
| 2022 Q3 |
2,119 | 18.6% |
124 | -32.2% |
52 | 2.5% |
| 2022 Q2 |
1,403 | 17.8% |
96 | -27.0% |
56 | 4.0% |
| 2022 Q1 |
716 | — |
55 | — |
34 | 4.7% |
| 2021 Q3 |
1,788 | — |
182 | — |
108 | 6.0% |
| 2021 Q2 |
1,190 | — |
131 | — |
78 | 6.6% |