損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
1,031億円 |
|
営業利益
→
5年CAGR 17.1% |
|
72億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 20.3% |
|
60億円 |
▼ 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 |
1,031 |
72 |
7.0% |
− |
60 |
5.8% |
107.1 |
| FY2024 |
1,015 |
80 |
7.9% |
− |
63 |
6.2% |
333.5 |
| FY2023 |
977 |
77 |
7.9% |
− |
57 |
5.8% |
297.1 |
| FY2022 |
891 |
60 |
6.7% |
− |
41 |
4.6% |
213.6 |
| FY2021 |
802 |
41 |
5.2% |
− |
28 |
3.5% |
148.7 |
| FY2020 |
784 |
33 |
4.2% |
− |
24 |
3.0% |
126.0 |
| FY2019 |
955 |
69 |
7.2% |
− |
47 |
4.9% |
243.9 |
| FY2018 |
931 |
69 |
7.4% |
− |
50 |
5.3% |
253.3 |
| FY2017 |
903 |
73 |
8.1% |
− |
52 |
5.8% |
265.6 |
| FY2016 |
892 |
65 |
7.3% |
− |
45 |
5.1% |
231.5 |
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 |
|---|
| 2024 Q1 |
227 | 5.9% |
16 | 13.4% |
15 | 6.5% |
| 2023 Q4 |
977 | 9.7% |
77 | 29.7% |
57 | 5.8% |
| 2023 Q3 |
676 | 11.7% |
45 | 37.5% |
32 | 4.7% |
| 2023 Q2 |
449 | 13.3% |
30 | 45.6% |
21 | 4.8% |
| 2023 Q1 |
214 | 12.2% |
14 | 56.6% |
10 | 4.7% |
| 2022 Q4 |
891 | 11.1% |
60 | 44.1% |
41 | 4.6% |
| 2022 Q3 |
605 | 9.8% |
33 | 59.9% |
23 | 3.7% |
| 2022 Q2 |
396 | 7.5% |
20 | 40.1% |
14 | 3.6% |
| 2022 Q1 |
191 | 6.3% |
9 | 15.7% |
7 | 3.8% |
| 2021 Q4 |
802 | 2.2% |
41 | 26.5% |
28 | 3.5% |
| 2021 Q3 |
551 | 1.7% |
20 | 29.4% |
15 | 2.7% |
| 2021 Q2 |
368 | 2.2% |
15 | 18.7% |
11 | 2.9% |
| 2021 Q1 |
180 | — |
8 | — |
6 | 3.2% |
| 2020 Q4 |
784 | — |
33 | — |
24 | 3.0% |
| 2020 Q3 |
542 | — |
16 | — |
11 | 2.1% |
| 2020 Q2 |
360 | — |
12 | — |
9 | 2.4% |