損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
1,649億円 |
|
営業利益
→
5年CAGR 13.4% |
|
229億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.3% |
|
164億円 |
▼ 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 |
1,649 |
229 |
13.9% |
− |
164 |
9.9% |
83.8 |
| FY2024 |
1,526 |
210 |
13.8% |
− |
151 |
9.9% |
232.3 |
| FY2023 |
1,426 |
210 |
14.7% |
− |
147 |
10.3% |
225.4 |
| FY2022 |
1,291 |
186 |
14.4% |
− |
126 |
9.8% |
193.5 |
| FY2021 |
1,121 |
137 |
12.3% |
− |
89 |
8.0% |
137.3 |
| FY2020 |
1,087 |
122 |
11.2% |
− |
74 |
6.8% |
113.0 |
| FY2019 |
1,007 |
101 |
10.0% |
− |
62 |
6.2% |
191.1 |
| FY2018 |
910 |
82 |
9.1% |
− |
52 |
5.7% |
159.2 |
| FY2017 |
834 |
55 |
6.6% |
− |
44 |
5.3% |
136.2 |
| FY2016 |
798 |
65 |
8.1% |
− |
46 |
5.7% |
140.6 |
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 |
371 | 6.7% |
58 | 1.4% |
41 | 11.1% |
| 2023 Q4 |
1,426 | 10.5% |
210 | 13.1% |
147 | 10.3% |
| 2023 Q3 |
1,053 | 12.2% |
156 | 9.6% |
108 | 10.3% |
| 2023 Q2 |
698 | 13.7% |
107 | 10.6% |
74 | 10.7% |
| 2023 Q1 |
348 | 16.0% |
57 | 7.0% |
38 | 11.0% |
| 2022 Q4 |
1,291 | 15.1% |
186 | 35.3% |
126 | 9.8% |
| 2022 Q3 |
938 | 17.4% |
142 | 48.8% |
96 | 10.2% |
| 2022 Q2 |
615 | 13.2% |
96 | 47.6% |
70 | 11.4% |
| 2022 Q1 |
300 | 9.0% |
53 | 42.4% |
40 | 13.5% |
| 2021 Q4 |
1,121 | 3.1% |
137 | 12.7% |
89 | 8.0% |
| 2021 Q3 |
799 | -0.4% |
95 | 2.5% |
64 | 8.0% |
| 2021 Q2 |
543 | -1.3% |
65 | -6.4% |
44 | 8.1% |
| 2021 Q1 |
275 | — |
37 | — |
25 | 9.2% |
| 2020 Q4 |
1,087 | — |
122 | — |
74 | 6.8% |
| 2020 Q3 |
802 | — |
93 | — |
60 | 7.5% |
| 2020 Q2 |
550 | — |
70 | — |
45 | 8.2% |