損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.4% |
|
1,288億円 |
|
営業利益
→
5年CAGR 27.3% |
|
312億円 |
| 経常利益 |
|
326億円 |
|
純利益
→
5年CAGR 24.1% |
|
190億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,288 |
312 |
24.2% |
326 |
190 |
14.8% |
109.3 |
| FY2024 |
1,244 |
320 |
25.7% |
355 |
236 |
19.0% |
134.1 |
| FY2023 |
932 |
241 |
25.9% |
271 |
196 |
21.0% |
1,111.1 |
| FY2022 |
945 |
264 |
27.9% |
303 |
214 |
22.6% |
1,237.4 |
| FY2021 |
670 |
158 |
23.6% |
178 |
128 |
19.1% |
742.1 |
| FY2020 |
508 |
93 |
18.3% |
85 |
65 |
12.7% |
374.4 |
| FY2019 |
371 |
77 |
20.9% |
75 |
55 |
14.7% |
316.6 |
| FY2018 |
314 |
58 |
18.5% |
60 |
44 |
14.0% |
254.5 |
| FY2017 |
522 |
42 |
8.1% |
44 |
27 |
5.3% |
158.7 |
| FY2016 |
247 |
46 |
18.5% |
46 |
31 |
12.3% |
176.8 |
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 |
|---|
| 2025 Q3 |
945 | 5.9% |
235 | -8.1% |
175 | 18.5% |
| 2025 Q2 |
656 | 8.9% |
162 | -5.4% |
109 | 16.6% |
| 2025 Q1 |
331 | 12.9% |
84 | -3.5% |
53 | 15.9% |
| 2024 Q3 |
892 | 36.9% |
256 | 62.4% |
197 | 22.1% |
| 2024 Q2 |
602 | 46.9% |
171 | 72.3% |
159 | 26.3% |
| 2024 Q1 |
293 | 75.5% |
87 | 85.4% |
88 | 30.0% |
| 2023 Q3 |
652 | -8.7% |
158 | -11.1% |
155 | 23.8% |
| 2023 Q2 |
410 | -10.4% |
100 | -9.0% |
98 | 24.0% |
| 2023 Q1 |
167 | -23.0% |
47 | -6.2% |
36 | 21.3% |
| 2022 Q3 |
714 | 53.2% |
177 | 64.6% |
197 | 27.6% |
| 2022 Q2 |
458 | 55.1% |
109 | 63.6% |
124 | 27.0% |
| 2022 Q1 |
217 | 50.2% |
50 | 76.6% |
51 | 23.6% |
| 2021 Q3 |
466 | 22.0% |
108 | 45.0% |
87 | 18.7% |
| 2021 Q2 |
295 | — |
67 | — |
55 | 18.6% |
| 2021 Q1 |
144 | — |
28 | — |
27 | 18.7% |
| 2020 Q3 |
382 | — |
74 | — |
51 | 13.4% |