損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
1,765億円 |
|
営業利益
→
5年CAGR 17.8% |
|
226億円 |
| 経常利益 |
|
244億円 |
|
純利益
→
5年CAGR 22.7% |
|
201億円 |
▼ 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 |
1,765 |
226 |
12.8% |
244 |
201 |
11.4% |
286.3 |
| FY2024 |
1,754 |
230 |
13.1% |
246 |
178 |
10.2% |
249.9 |
| FY2023 |
1,529 |
196 |
12.8% |
209 |
131 |
8.6% |
182.5 |
| FY2022 |
1,328 |
158 |
11.9% |
170 |
113 |
8.5% |
154.4 |
| FY2021 |
1,184 |
129 |
10.9% |
139 |
97 |
8.2% |
131.5 |
| FY2020 |
1,136 |
99 |
8.7% |
110 |
72 |
6.4% |
97.1 |
| FY2019 |
1,331 |
162 |
12.2% |
169 |
106 |
7.9% |
141.4 |
| FY2018 |
1,317 |
152 |
11.5% |
161 |
91 |
6.9% |
121.2 |
| FY2017 |
1,244 |
144 |
11.5% |
151 |
100 |
8.1% |
132.1 |
| FY2016 |
1,201 |
132 |
11.0% |
138 |
92 |
7.7% |
120.8 |
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 |
1,270 | 0.9% |
151 | -0.6% |
109 | 8.6% |
| 2025 Q2 |
839 | -0.4% |
97 | -2.1% |
67 | 8.0% |
| 2025 Q1 |
391 | 0.1% |
27 | -15.2% |
14 | 3.5% |
| 2024 Q3 |
1,259 | 16.8% |
152 | 20.9% |
122 | 9.7% |
| 2024 Q2 |
842 | — |
99 | — |
72 | 8.5% |
| 2024 Q1 |
390 | 22.6% |
32 | 13.6% |
16 | 4.1% |
| 2023 Q3 |
1,078 | 16.8% |
126 | 40.3% |
91 | 8.4% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
318 | 15.3% |
28 | 68.1% |
16 | 4.9% |
| 2022 Q3 |
923 | 11.2% |
90 | 23.6% |
63 | 6.8% |
| 2022 Q2 |
605 | 9.3% |
56 | 24.3% |
37 | 6.1% |
| 2022 Q1 |
276 | 8.2% |
17 | 82.9% |
8 | 2.8% |
| 2021 Q3 |
830 | 3.1% |
73 | 41.3% |
55 | 6.6% |
| 2021 Q2 |
553 | — |
45 | — |
32 | 5.8% |
| 2021 Q1 |
255 | — |
9 | — |
4 | 1.6% |
| 2020 Q3 |
805 | — |
51 | — |
47 | 5.8% |