損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.9% |
|
1,386億円 |
|
営業利益
→
5年CAGR 16.2% |
|
171億円 |
| 経常利益 |
|
179億円 |
|
純利益
→
5年CAGR 14.3% |
|
123億円 |
▼ 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 |
1,386 |
171 |
12.3% |
179 |
123 |
8.9% |
306.7 |
| FY2024 |
1,306 |
166 |
12.7% |
172 |
120 |
9.2% |
299.8 |
| FY2023 |
1,158 |
153 |
13.2% |
162 |
123 |
10.6% |
615.5 |
| FY2022 |
1,050 |
115 |
10.9% |
123 |
87 |
8.2% |
431.6 |
| FY2021 |
961 |
98 |
10.2% |
113 |
82 |
8.5% |
407.9 |
| FY2020 |
825 |
81 |
9.8% |
87 |
63 |
7.6% |
314.4 |
| FY2019 |
868 |
91 |
10.5% |
94 |
62 |
7.2% |
310.8 |
| FY2018 |
865 |
94 |
10.9% |
97 |
66 |
7.6% |
330.2 |
| FY2017 |
862 |
87 |
10.0% |
90 |
57 |
6.6% |
283.6 |
| FY2016 |
803 |
84 |
10.4% |
87 |
60 |
7.5% |
300.1 |
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 |
1,016 | 7.1% |
123 | 7.2% |
89 | 8.8% |
| 2025 Q2 |
680 | 11.5% |
80 | 15.1% |
58 | 8.5% |
| 2025 Q1 |
332 | 15.9% |
37 | 22.9% |
26 | 8.0% |
| 2024 Q3 |
949 | 12.6% |
115 | 6.0% |
87 | 9.1% |
| 2024 Q2 |
610 | — |
70 | — |
52 | 8.5% |
| 2024 Q1 |
287 | 11.1% |
30 | -3.0% |
26 | 9.0% |
| 2023 Q3 |
843 | 10.1% |
108 | 44.4% |
88 | 10.4% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
258 | 11.9% |
31 | 85.7% |
26 | 10.2% |
| 2022 Q3 |
765 | 6.6% |
75 | -3.6% |
58 | 7.6% |
| 2022 Q2 |
485 | 3.1% |
45 | -20.8% |
39 | 8.0% |
| 2022 Q1 |
231 | 3.3% |
17 | -38.3% |
16 | 6.9% |
| 2021 Q3 |
718 | 22.7% |
78 | 46.5% |
59 | 8.2% |
| 2021 Q2 |
470 | — |
57 | — |
43 | 9.2% |
| 2021 Q1 |
223 | — |
27 | — |
20 | 9.1% |
| 2020 Q3 |
585 | — |
53 | — |
30 | 5.1% |