損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.7% |
|
1,740億円 |
|
営業利益
→
5年CAGR 15.4% |
|
197億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 16.8% |
|
144億円 |
▼ 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 |
1,740 |
197 |
11.3% |
− |
144 |
8.3% |
352.9 |
| FY2024 |
1,648 |
196 |
11.9% |
− |
159 |
9.6% |
386.2 |
| FY2023 |
1,514 |
142 |
9.4% |
− |
91 |
6.0% |
219.0 |
| FY2022 |
1,562 |
87 |
5.6% |
− |
63 |
4.0% |
151.5 |
| FY2021 |
1,423 |
93 |
6.6% |
− |
75 |
5.3% |
180.6 |
| FY2020 |
1,320 |
96 |
7.3% |
− |
66 |
5.0% |
159.9 |
| FY2019 |
1,209 |
62 |
5.1% |
− |
42 |
3.4% |
− |
| FY2018 |
1,180 |
63 |
5.3% |
− |
42 |
3.5% |
101.4 |
| FY2017 |
1,029 |
63 |
6.1% |
− |
49 |
4.8% |
119.3 |
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 Q2 |
864 | 7.8% |
114 | 11.4% |
100 | 11.6% |
| 2024 Q1 |
408 | 5.0% |
61 | 1.5% |
55 | 13.6% |
| 2023 Q4 |
1,514 | -3.0% |
142 | 63.8% |
91 | 6.0% |
| 2023 Q3 |
1,178 | -3.1% |
133 | 39.9% |
91 | 7.7% |
| 2023 Q2 |
802 | 0.6% |
102 | 60.6% |
67 | 8.4% |
| 2023 Q1 |
389 | 9.9% |
60 | 102.9% |
38 | 9.9% |
| 2022 Q4 |
1,562 | 9.7% |
87 | -6.9% |
63 | 4.0% |
| 2022 Q3 |
1,216 | 8.2% |
95 | -3.7% |
82 | 6.7% |
| 2022 Q2 |
796 | 4.2% |
64 | -7.2% |
59 | 7.3% |
| 2022 Q1 |
353 | -7.4% |
30 | -14.3% |
28 | 7.9% |
| 2021 Q4 |
1,423 | 7.8% |
93 | -3.2% |
75 | 5.3% |
| 2021 Q3 |
1,124 | 8.1% |
98 | 0.6% |
77 | 6.9% |
| 2021 Q2 |
764 | — |
69 | — |
54 | 7.1% |
| 2021 Q1 |
382 | — |
35 | — |
29 | 7.5% |
| 2020 Q4 |
1,320 | — |
96 | — |
66 | 5.0% |
| 2020 Q3 |
1,040 | — |
98 | — |
72 | 7.0% |