損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.1% |
|
2,370億円 |
|
営業利益
→
5年CAGR 24.9% |
|
474億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 27.4% |
|
333億円 |
▼ 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 |
2,370 |
474 |
20.0% |
− |
333 |
14.1% |
278.4 |
| FY2024 |
2,010 |
331 |
16.5% |
− |
227 |
11.3% |
187.3 |
| FY2023 |
1,623 |
227 |
14.0% |
− |
127 |
7.8% |
105.1 |
| FY2022 |
1,754 |
302 |
17.2% |
− |
197 |
11.2% |
489.6 |
| FY2021 |
1,401 |
207 |
14.8% |
− |
177 |
12.7% |
430.7 |
| FY2020 |
1,176 |
156 |
13.3% |
− |
99 |
8.4% |
239.4 |
| FY2019 |
1,028 |
95 |
9.3% |
− |
54 |
5.3% |
130.0 |
| FY2018 |
1,053 |
105 |
10.0% |
− |
69 |
6.5% |
164.9 |
| FY2017 |
924 |
92 |
9.9% |
− |
60 |
6.5% |
138.3 |
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 |
450 | 17.0% |
58 | 7.4% |
36 | 8.0% |
| 2023 Q4 |
1,623 | -7.5% |
227 | -24.8% |
127 | 7.8% |
| 2023 Q3 |
1,186 | -9.1% |
154 | -31.9% |
75 | 6.3% |
| 2023 Q2 |
777 | -8.3% |
109 | -26.4% |
54 | 6.9% |
| 2023 Q1 |
385 | -2.9% |
54 | -22.4% |
22 | 5.6% |
| 2022 Q4 |
1,754 | 25.3% |
302 | 45.8% |
197 | 11.2% |
| 2022 Q3 |
1,305 | 29.8% |
227 | 50.2% |
152 | 11.7% |
| 2022 Q2 |
847 | 30.7% |
148 | 54.7% |
97 | 11.5% |
| 2022 Q1 |
396 | 27.9% |
69 | 44.4% |
50 | 12.6% |
| 2021 Q4 |
1,401 | 19.1% |
207 | 32.8% |
177 | 12.7% |
| 2021 Q3 |
1,005 | 16.8% |
151 | 37.7% |
104 | 10.3% |
| 2021 Q2 |
648 | 13.3% |
96 | 43.7% |
64 | 9.9% |
| 2021 Q1 |
310 | — |
48 | — |
34 | 11.1% |
| 2020 Q4 |
1,176 | — |
156 | — |
99 | 8.4% |
| 2020 Q3 |
861 | — |
110 | — |
74 | 8.6% |
| 2020 Q2 |
572 | — |
67 | — |
46 | 8.1% |