損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
996億円 |
|
営業利益
→
5年CAGR 21.3% |
|
176億円 |
| 経常利益 |
|
184億円 |
|
純利益
→
5年CAGR 21.9% |
|
139億円 |
▼ 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 |
996 |
176 |
17.6% |
184 |
139 |
13.9% |
76.6 |
| FY2024 |
918 |
145 |
15.8% |
148 |
112 |
12.2% |
241.8 |
| FY2023 |
866 |
126 |
14.5% |
137 |
104 |
12.0% |
222.6 |
| FY2022 |
843 |
99 |
11.8% |
105 |
76 |
9.0% |
161.1 |
| FY2021 |
740 |
75 |
10.1% |
83 |
61 |
8.2% |
128.4 |
| FY2020 |
640 |
67 |
10.4% |
68 |
52 |
8.1% |
105.8 |
| FY2019 |
697 |
76 |
10.9% |
74 |
55 |
7.9% |
112.7 |
| FY2018 |
701 |
72 |
10.2% |
73 |
51 |
7.2% |
102.9 |
| FY2017 |
681 |
61 |
9.0% |
61 |
47 |
6.8% |
94.5 |
| FY2016 |
670 |
63 |
9.4% |
65 |
47 |
7.1% |
95.9 |
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 |
743 | 7.7% |
138 | 20.0% |
109 | 14.7% |
| 2025 Q2 |
487 | 8.5% |
95 | 27.7% |
73 | 15.0% |
| 2025 Q1 |
242 | 7.3% |
49 | 22.7% |
36 | 14.8% |
| 2024 Q3 |
690 | 5.6% |
115 | 16.2% |
91 | 13.2% |
| 2024 Q2 |
449 | 4.6% |
74 | 11.5% |
55 | 12.1% |
| 2024 Q1 |
226 | 6.5% |
40 | 13.6% |
33 | 14.8% |
| 2023 Q3 |
653 | 2.3% |
99 | 30.1% |
80 | 12.2% |
| 2023 Q2 |
429 | 2.3% |
66 | 49.9% |
56 | 13.0% |
| 2023 Q1 |
212 | 4.2% |
35 | 60.2% |
29 | 13.8% |
| 2022 Q3 |
639 | 17.3% |
76 | 33.6% |
59 | 9.2% |
| 2022 Q2 |
420 | 18.1% |
44 | 16.4% |
41 | 9.8% |
| 2022 Q1 |
203 | 18.5% |
22 | 22.3% |
22 | 10.9% |
| 2021 Q3 |
544 | 16.6% |
57 | 17.4% |
43 | 8.0% |
| 2021 Q2 |
355 | — |
38 | — |
28 | 8.0% |
| 2021 Q1 |
172 | — |
18 | — |
13 | 7.7% |
| 2020 Q3 |
467 | — |
48 | — |
35 | 7.5% |