損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.0% |
|
1,606億円 |
|
営業利益
→
5年CAGR 19.3% |
|
203億円 |
| 経常利益 |
|
224億円 |
|
純利益
→
5年CAGR 20.5% |
|
143億円 |
▼ 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 |
1,606 |
203 |
12.7% |
224 |
143 |
8.9% |
172.1 |
| FY2024 |
1,555 |
189 |
12.1% |
198 |
134 |
8.6% |
148.9 |
| FY2023 |
1,477 |
198 |
13.4% |
214 |
143 |
9.7% |
149.3 |
| FY2022 |
1,425 |
219 |
15.4% |
236 |
165 |
11.6% |
171.5 |
| FY2021 |
1,262 |
161 |
12.8% |
161 |
110 |
8.7% |
112.6 |
| FY2020 |
1,044 |
84 |
8.0% |
90 |
56 |
5.4% |
57.9 |
| FY2019 |
1,270 |
196 |
15.4% |
197 |
137 |
10.8% |
140.1 |
| FY2018 |
1,314 |
225 |
17.1% |
226 |
147 |
11.2% |
150.5 |
| FY2017 |
1,202 |
191 |
15.9% |
191 |
140 |
11.6% |
153.7 |
| FY2016 |
1,056 |
182 |
17.3% |
178 |
101 |
9.6% |
110.6 |
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 |
|---|
| 2026 Q1 |
426 | 12.8% |
61 | 57.9% |
50 | 11.8% |
| 2025 Q3 |
1,160 | 0.6% |
138 | -4.8% |
96 | 8.3% |
| 2025 Q2 |
774 | -0.4% |
95 | -2.9% |
65 | 8.4% |
| 2025 Q1 |
378 | 2.9% |
39 | -5.3% |
26 | 6.9% |
| 2024 Q3 |
1,153 | 7.0% |
145 | 2.7% |
98 | 8.5% |
| 2024 Q2 |
777 | 10.0% |
98 | 2.9% |
72 | 9.3% |
| 2024 Q1 |
367 | 7.3% |
41 | -9.1% |
34 | 9.3% |
| 2023 Q3 |
1,077 | 4.1% |
141 | -6.3% |
100 | 9.3% |
| 2023 Q2 |
706 | 3.9% |
95 | -3.6% |
66 | 9.3% |
| 2023 Q1 |
342 | 6.2% |
45 | 1.6% |
31 | 8.9% |
| 2022 Q3 |
1,035 | 11.8% |
150 | 32.9% |
113 | 11.0% |
| 2022 Q2 |
680 | 11.0% |
98 | 38.8% |
75 | 11.0% |
| 2022 Q1 |
322 | 14.2% |
44 | 93.3% |
35 | 10.7% |
| 2021 Q3 |
925 | — |
113 | — |
78 | 8.4% |
| 2021 Q2 |
612 | — |
71 | — |
48 | 7.8% |
| 2021 Q1 |
282 | — |
23 | — |
15 | 5.3% |