損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 14.9% |
|
2,253億円 |
|
営業利益
→
5年CAGR 23.3% |
|
377億円 |
| 経常利益 |
|
392億円 |
|
純利益
→
5年CAGR 23.7% |
|
283億円 |
▼ 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 |
2,253 |
377 |
16.7% |
392 |
283 |
12.6% |
611.9 |
| FY2024 |
2,132 |
371 |
17.4% |
356 |
261 |
12.3% |
552.5 |
| FY2023 |
2,126 |
353 |
16.6% |
355 |
261 |
12.3% |
548.6 |
| FY2022 |
1,790 |
212 |
11.9% |
214 |
160 |
8.9% |
335.2 |
| FY2021 |
1,409 |
178 |
12.6% |
181 |
133 |
9.5% |
279.9 |
| FY2020 |
1,123 |
132 |
11.8% |
133 |
98 |
8.7% |
204.8 |
| FY2019 |
1,159 |
126 |
10.9% |
124 |
91 |
7.8% |
190.6 |
| FY2018 |
1,102 |
154 |
14.0% |
155 |
114 |
10.3% |
238.8 |
| FY2017 |
943 |
141 |
15.0% |
140 |
95 |
10.1% |
200.2 |
| FY2016 |
830 |
134 |
16.1% |
117 |
78 |
9.3% |
162.1 |
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 |
1,728 | 3.9% |
314 | -7.0% |
235 | 13.6% |
| 2025 Q2 |
1,141 | 4.1% |
234 | -5.9% |
171 | 14.9% |
| 2025 Q1 |
506 | -8.3% |
110 | -1.1% |
74 | 14.7% |
| 2024 Q3 |
1,664 | 4.8% |
338 | 32.0% |
234 | 14.1% |
| 2024 Q2 |
1,096 | 4.2% |
249 | 46.5% |
169 | 15.4% |
| 2024 Q1 |
552 | 4.0% |
111 | 30.2% |
85 | 15.3% |
| 2023 Q3 |
1,588 | 19.5% |
256 | 83.6% |
189 | 11.9% |
| 2023 Q2 |
1,052 | 22.3% |
170 | 81.9% |
127 | 12.0% |
| 2023 Q1 |
530 | 25.1% |
85 | 59.5% |
61 | 11.5% |
| 2022 Q3 |
1,329 | 24.3% |
140 | -1.5% |
109 | 8.2% |
| 2022 Q2 |
860 | 15.9% |
93 | -6.3% |
77 | 8.9% |
| 2022 Q1 |
424 | 27.2% |
54 | 27.4% |
42 | 10.0% |
| 2021 Q3 |
1,069 | 30.2% |
142 | 41.0% |
106 | 9.9% |
| 2021 Q2 |
742 | — |
100 | — |
75 | 10.1% |
| 2021 Q1 |
333 | — |
42 | — |
32 | 9.5% |
| 2020 Q3 |
821 | — |
100 | — |
73 | 8.9% |