損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.0% |
|
1,623億円 |
|
営業利益
→
5年CAGR 2.8% |
|
142億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.4% |
|
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 |
1,623 |
142 |
8.7% |
− |
128 |
7.9% |
117.0 |
| FY2024 |
1,676 |
142 |
8.5% |
− |
119 |
7.1% |
104.6 |
| FY2023 |
1,594 |
125 |
7.8% |
− |
122 |
7.6% |
102.8 |
| FY2022 |
1,608 |
144 |
8.9% |
− |
125 |
7.8% |
101.3 |
| FY2021 |
1,563 |
177 |
11.3% |
− |
138 |
8.8% |
108.1 |
| FY2020 |
1,334 |
123 |
9.2% |
− |
81 |
6.1% |
62.4 |
| FY2019 |
1,450 |
138 |
9.5% |
− |
104 |
7.2% |
78.9 |
| FY2018 |
1,501 |
164 |
10.9% |
− |
127 |
8.5% |
96.9 |
| FY2017 |
1,447 |
175 |
12.1% |
− |
129 |
8.9% |
98.1 |
| FY2016 |
1,354 |
161 |
11.9% |
− |
138 |
10.2% |
104.8 |
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 |
390 | 2.1% |
36 | 37.3% |
27 | 7.0% |
| 2023 Q4 |
1,594 | -0.9% |
125 | -13.1% |
122 | 7.6% |
| 2023 Q3 |
1,161 | -2.2% |
81 | -32.9% |
82 | 7.0% |
| 2023 Q2 |
769 | -1.3% |
47 | -39.9% |
55 | 7.1% |
| 2023 Q1 |
382 | 1.2% |
26 | -37.0% |
22 | 5.7% |
| 2022 Q4 |
1,608 | 2.9% |
144 | -18.6% |
125 | 7.8% |
| 2022 Q3 |
1,187 | 4.7% |
121 | -11.4% |
103 | 8.7% |
| 2022 Q2 |
780 | 5.1% |
79 | -12.5% |
74 | 9.5% |
| 2022 Q1 |
378 | 5.0% |
41 | -12.3% |
40 | 10.6% |
| 2021 Q4 |
1,563 | 17.2% |
177 | 43.3% |
138 | 8.8% |
| 2021 Q3 |
1,134 | 16.3% |
136 | 59.8% |
107 | 9.4% |
| 2021 Q2 |
742 | 12.8% |
90 | 59.2% |
70 | 9.5% |
| 2021 Q1 |
360 | — |
47 | — |
37 | 10.2% |
| 2020 Q4 |
1,334 | — |
123 | — |
81 | 6.1% |
| 2020 Q3 |
975 | — |
85 | — |
55 | 5.7% |
| 2020 Q2 |
658 | — |
57 | — |
38 | 5.8% |