損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
1,166億円 |
|
営業利益
→
5年CAGR 11.8% |
|
155億円 |
| 経常利益 |
|
150億円 |
|
純利益
→
5年CAGR 8.7% |
|
95億円 |
▼ 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 |
1,166 |
155 |
13.3% |
150 |
95 |
8.1% |
224.7 |
| FY2024 |
1,117 |
137 |
12.3% |
137 |
95 |
8.5% |
217.5 |
| FY2023 |
952 |
95 |
9.9% |
96 |
60 |
6.3% |
137.1 |
| FY2022 |
813 |
51 |
6.3% |
59 |
40 |
4.9% |
91.0 |
| FY2021 |
836 |
81 |
9.7% |
88 |
54 |
6.4% |
118.1 |
| FY2020 |
847 |
89 |
10.5% |
95 |
62 |
7.3% |
137.1 |
| FY2019 |
869 |
89 |
10.2% |
93 |
70 |
8.0% |
153.9 |
| FY2018 |
915 |
95 |
10.4% |
101 |
64 |
7.0% |
141.3 |
| FY2017 |
855 |
85 |
9.9% |
90 |
57 |
6.7% |
126.9 |
| FY2016 |
851 |
96 |
11.3% |
101 |
60 |
7.1% |
133.5 |
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 |
717 | 9.4% |
80 | 20.7% |
53 | 7.4% |
| 2025 Q2 |
472 | 10.7% |
51 | 23.1% |
33 | 6.9% |
| 2025 Q1 |
183 | -1.9% |
14 | -3.8% |
8 | 4.2% |
| 2024 Q3 |
655 | 19.7% |
66 | 100.5% |
43 | 6.6% |
| 2024 Q2 |
426 | 23.3% |
42 | 124.8% |
26 | 6.0% |
| 2024 Q1 |
186 | 27.6% |
14 | 900.7% |
10 | 5.3% |
| 2023 Q3 |
547 | 24.9% |
33 | 252.9% |
17 | 3.1% |
| 2023 Q2 |
346 | 22.8% |
19 | 164.4% |
9 | 2.6% |
| 2023 Q1 |
146 | 17.6% |
1 | — |
-0 | -0.3% |
| 2022 Q3 |
438 | -7.8% |
9 | -64.3% |
6 | 1.4% |
| 2022 Q2 |
282 | 4.2% |
7 | 125.7% |
4 | 1.3% |
| 2022 Q1 |
124 | 19.3% |
-0 | — |
-1 | -1.0% |
| 2021 Q3 |
475 | -6.0% |
26 | -32.9% |
19 | 4.0% |
| 2021 Q2 |
270 | — |
3 | — |
3 | 1.0% |
| 2021 Q1 |
104 | — |
-7 | — |
-6 | -5.8% |
| 2020 Q3 |
505 | — |
39 | — |
27 | 5.4% |