損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 16.0% |
|
1,767億円 |
|
営業利益
→
5年CAGR 32.7% |
|
155億円 |
| 経常利益 |
|
161億円 |
|
純利益
→
5年CAGR 40.2% |
|
115億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,767 |
155 |
8.8% |
161 |
115 |
6.5% |
131.9 |
| FY2024 |
1,720 |
142 |
8.3% |
153 |
118 |
6.9% |
132.6 |
| FY2023 |
1,669 |
137 |
8.2% |
145 |
106 |
6.3% |
118.1 |
| FY2022 |
1,599 |
111 |
6.9% |
120 |
85 |
5.3% |
95.4 |
| FY2021 |
1,358 |
90 |
6.6% |
90 |
50 |
3.6% |
55.3 |
| FY2020 |
842 |
38 |
4.5% |
32 |
21 |
2.5% |
23.4 |
| FY2019 |
1,271 |
70 |
5.5% |
72 |
49 |
3.9% |
53.1 |
| FY2018 |
1,366 |
117 |
8.6% |
119 |
56 |
4.1% |
58.5 |
| FY2017 |
1,246 |
101 |
8.1% |
97 |
65 |
5.2% |
65.5 |
| FY2016 |
1,141 |
89 |
7.8% |
88 |
54 |
4.7% |
51.4 |
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 |
1,308 | 2.8% |
119 | 9.4% |
88 | 6.7% |
| 2025 Q2 |
864 | 3.1% |
79 | 21.9% |
60 | 6.9% |
| 2025 Q1 |
417 | 3.8% |
34 | 20.1% |
29 | 6.9% |
| 2024 Q3 |
1,273 | 3.2% |
108 | 1.3% |
90 | 7.1% |
| 2024 Q2 |
838 | 3.1% |
65 | -1.0% |
54 | 6.5% |
| 2024 Q1 |
402 | 2.5% |
28 | -19.6% |
25 | 6.2% |
| 2023 Q3 |
1,234 | 4.3% |
107 | 25.5% |
85 | 6.9% |
| 2023 Q2 |
813 | 5.6% |
66 | 17.4% |
55 | 6.7% |
| 2023 Q1 |
392 | 6.8% |
35 | 28.5% |
34 | 8.6% |
| 2022 Q3 |
1,183 | 20.9% |
85 | 30.7% |
65 | 5.5% |
| 2022 Q2 |
769 | 21.9% |
56 | 43.5% |
41 | 5.4% |
| 2022 Q1 |
368 | 23.4% |
27 | 62.3% |
19 | 5.1% |
| 2021 Q3 |
978 | — |
65 | — |
38 | 3.9% |
| 2021 Q2 |
631 | 13.1% |
39 | 43.0% |
21 | 3.3% |
| 2021 Q1 |
298 | — |
17 | — |
9 | 3.1% |
| 2020 Q2 |
558 | — |
27 | — |
17 | 3.0% |