損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.4% |
|
5,150億円 |
|
営業利益
→
5年CAGR 12.2% |
|
190億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 69.0% |
|
240億円 |
▼ 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 |
5,150 |
190 |
3.7% |
− |
240 |
4.7% |
155.6 |
| FY2024 |
5,409 |
437 |
8.1% |
− |
77 |
1.4% |
43.6 |
| FY2023 |
5,395 |
542 |
10.0% |
− |
339 |
6.3% |
256.7 |
| FY2022 |
4,748 |
412 |
8.7% |
− |
254 |
5.3% |
188.6 |
| FY2021 |
3,960 |
231 |
5.8% |
− |
135 |
3.4% |
91.8 |
| FY2020 |
3,283 |
107 |
3.3% |
− |
17 |
0.5% |
3.4 |
| FY2019 |
4,858 |
373 |
7.7% |
− |
180 |
3.7% |
138.6 |
| FY2018 |
5,012 |
363 |
7.2% |
− |
185 |
3.7% |
144.1 |
| FY2017 |
4,297 |
294 |
6.8% |
− |
153 |
3.5% |
116.4 |
| FY2016 |
3,766 |
20 |
0.5% |
− |
-78 |
-2.1% |
-67.8 |
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 |
|---|
| 2026 Q1 |
1,355 | 18.9% |
34 | 88.1% |
15 | 1.1% |
| 2025 Q3 |
3,431 | -11.6% |
115 | -61.6% |
210 | 6.1% |
| 2025 Q2 |
2,275 | -13.7% |
65 | -72.0% |
21 | 0.9% |
| 2025 Q1 |
1,140 | -14.2% |
18 | -83.1% |
2 | 0.1% |
| 2024 Q3 |
3,880 | 2.1% |
300 | -15.8% |
6 | 0.2% |
| 2024 Q2 |
2,637 | 5.7% |
232 | 2.9% |
-9 | -0.4% |
| 2024 Q1 |
1,329 | 7.8% |
108 | 11.1% |
-87 | -6.5% |
| 2023 Q3 |
3,802 | 14.2% |
356 | 33.1% |
230 | 6.1% |
| 2023 Q2 |
2,495 | 14.4% |
226 | 27.5% |
149 | 6.0% |
| 2023 Q1 |
1,232 | 14.9% |
97 | 2.6% |
63 | 5.1% |
| 2022 Q3 |
3,330 | 21.4% |
268 | 59.9% |
166 | 5.0% |
| 2022 Q2 |
2,182 | 22.4% |
177 | 73.3% |
113 | 5.2% |
| 2022 Q1 |
1,073 | 32.2% |
95 | 137.1% |
63 | 5.8% |
| 2021 Q3 |
2,743 | — |
167 | — |
99 | 3.6% |
| 2021 Q2 |
1,782 | — |
102 | — |
61 | 3.4% |
| 2021 Q1 |
811 | — |
40 | — |
18 | 2.2% |