損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
1,290億円 |
|
営業利益
→
5年CAGR 8.0% |
|
137億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR 9.2% |
|
101億円 |
▼ 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 |
1,290 |
137 |
10.7% |
138 |
101 |
7.8% |
363.3 |
| FY2024 |
1,154 |
134 |
11.6% |
136 |
98 |
8.5% |
353.5 |
| FY2023 |
978 |
80 |
8.2% |
82 |
59 |
6.1% |
214.3 |
| FY2022 |
962 |
134 |
13.9% |
137 |
93 |
9.6% |
334.8 |
| FY2021 |
1,040 |
127 |
12.2% |
130 |
88 |
8.5% |
319.0 |
| FY2020 |
1,036 |
94 |
9.0% |
96 |
65 |
6.2% |
233.9 |
| FY2019 |
1,086 |
104 |
9.6% |
104 |
78 |
7.2% |
280.7 |
| FY2018 |
981 |
96 |
9.8% |
99 |
75 |
7.6% |
270.4 |
| FY2017 |
916 |
86 |
9.3% |
91 |
66 |
7.2% |
239.9 |
| FY2016 |
836 |
61 |
7.2% |
61 |
44 |
5.2% |
157.4 |
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 Q3 |
965 | 2.7% |
82 | -23.0% |
64 | 6.7% |
| 2026 Q2 |
631 | 0.9% |
51 | -31.4% |
40 | 6.4% |
| 2026 Q1 |
306 | 9.1% |
15 | -56.8% |
11 | 3.6% |
| 2025 Q3 |
940 | 17.1% |
107 | 17.8% |
76 | 8.1% |
| 2025 Q2 |
625 | 21.6% |
74 | 51.0% |
51 | 8.2% |
| 2025 Q1 |
281 | 25.2% |
35 | 277.6% |
23 | 8.3% |
| 2024 Q3 |
802 | 19.0% |
91 | 58.4% |
65 | 8.2% |
| 2024 Q2 |
514 | 17.8% |
49 | 84.0% |
34 | 6.6% |
| 2024 Q1 |
224 | 14.7% |
9 | 145.1% |
6 | 2.7% |
| 2023 Q3 |
674 | 0.2% |
57 | -35.7% |
42 | 6.2% |
| 2023 Q2 |
436 | 1.8% |
27 | -52.7% |
20 | 4.6% |
| 2023 Q1 |
195 | 4.1% |
4 | -80.5% |
5 | 2.8% |
| 2022 Q3 |
673 | -6.9% |
89 | 12.9% |
63 | 9.4% |
| 2022 Q2 |
429 | — |
56 | — |
40 | 9.4% |
| 2022 Q1 |
188 | — |
19 | — |
13 | 7.2% |
| 2021 Q3 |
722 | — |
79 | — |
57 | 7.9% |