損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.8% |
|
2,577億円 |
|
営業利益
→
5年CAGR 16.1% |
|
152億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.1% |
|
116億円 |
▼ 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 |
2,577 |
152 |
5.9% |
− |
116 |
4.5% |
235.3 |
| FY2024 |
2,456 |
132 |
5.4% |
− |
90 |
3.7% |
180.6 |
| FY2023 |
2,283 |
114 |
5.0% |
− |
75 |
3.3% |
149.2 |
| FY2022 |
2,155 |
41 |
1.9% |
− |
46 |
2.1% |
85.5 |
| FY2021 |
1,815 |
74 |
4.1% |
− |
49 |
2.7% |
84.4 |
| FY2020 |
1,615 |
72 |
4.5% |
− |
53 |
3.3% |
90.3 |
| FY2019 |
1,672 |
62 |
3.7% |
− |
41 |
2.5% |
70.5 |
| FY2018 |
1,621 |
51 |
3.2% |
− |
47 |
2.9% |
80.4 |
| FY2017 |
1,573 |
86 |
5.5% |
− |
84 |
5.3% |
142.8 |
| FY2016 |
1,512 |
101 |
6.7% |
− |
78 |
5.2% |
129.5 |
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 |
592 | 9.1% |
39 | 61.7% |
27 | 4.6% |
| 2023 Q4 |
2,283 | 5.9% |
114 | 176.3% |
75 | 3.3% |
| 2023 Q3 |
1,686 | 5.5% |
85 | 160.7% |
66 | 3.9% |
| 2023 Q2 |
1,102 | 6.4% |
50 | 148.8% |
38 | 3.5% |
| 2023 Q1 |
542 | 10.6% |
24 | 62.4% |
20 | 3.7% |
| 2022 Q4 |
2,155 | 18.8% |
41 | -44.4% |
46 | 2.1% |
| 2022 Q3 |
1,598 | 19.6% |
33 | -47.7% |
31 | 1.9% |
| 2022 Q2 |
1,035 | 16.8% |
20 | -59.8% |
24 | 2.3% |
| 2022 Q1 |
490 | 13.4% |
15 | -46.1% |
14 | 2.8% |
| 2021 Q4 |
1,815 | 12.4% |
74 | 2.8% |
49 | 2.7% |
| 2021 Q3 |
1,336 | 11.9% |
63 | 25.7% |
48 | 3.6% |
| 2021 Q2 |
887 | 11.6% |
50 | 58.6% |
40 | 4.6% |
| 2021 Q1 |
432 | — |
28 | — |
18 | 4.2% |
| 2020 Q4 |
1,615 | — |
72 | — |
53 | 3.3% |
| 2020 Q3 |
1,194 | — |
50 | — |
30 | 2.5% |
| 2020 Q2 |
795 | — |
32 | — |
15 | 1.9% |