損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
1,073億円 |
|
営業利益
→
5年CAGR 17.6% |
|
109億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 17.0% |
|
87億円 |
▼ 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 |
1,073 |
109 |
10.1% |
− |
87 |
8.1% |
243.9 |
| FY2024 |
978 |
79 |
8.1% |
− |
56 |
5.8% |
472.8 |
| FY2023 |
1,129 |
118 |
10.5% |
− |
105 |
9.3% |
867.5 |
| FY2022 |
1,208 |
134 |
11.1% |
− |
114 |
9.4% |
942.9 |
| FY2021 |
1,011 |
110 |
10.8% |
− |
90 |
8.9% |
744.9 |
| FY2020 |
775 |
48 |
6.2% |
− |
39 |
5.1% |
325.7 |
| FY2019 |
707 |
10 |
1.5% |
− |
4 |
0.6% |
35.2 |
| FY2018 |
847 |
66 |
7.8% |
− |
50 |
5.9% |
411.7 |
| FY2017 |
892 |
88 |
9.8% |
− |
64 |
7.2% |
526.9 |
| FY2016 |
748 |
54 |
7.2% |
55 |
41 |
5.4% |
66.4 |
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 |
781 | 8.9% |
75 | 53.8% |
58 | 7.4% |
| 2025 Q2 |
508 | 9.2% |
48 | 59.2% |
35 | 6.9% |
| 2025 Q1 |
242 | 4.3% |
18 | 21.6% |
11 | 4.4% |
| 2024 Q3 |
717 | -17.1% |
49 | -49.3% |
40 | 5.6% |
| 2024 Q2 |
465 | -23.3% |
30 | -56.0% |
16 | 3.4% |
| 2024 Q1 |
232 | -25.4% |
15 | -61.8% |
14 | 5.9% |
| 2023 Q3 |
866 | -3.1% |
97 | -0.4% |
78 | 9.0% |
| 2023 Q2 |
607 | 3.1% |
69 | 4.1% |
58 | 9.6% |
| 2023 Q1 |
311 | 12.1% |
38 | 31.3% |
34 | 11.1% |
| 2022 Q3 |
893 | 19.8% |
97 | 27.3% |
82 | 9.2% |
| 2022 Q2 |
588 | 18.1% |
66 | 24.8% |
63 | 10.6% |
| 2022 Q1 |
277 | 12.3% |
29 | 17.0% |
33 | 11.9% |
| 2021 Q3 |
745 | 37.0% |
76 | 249.3% |
60 | 8.1% |
| 2021 Q2 |
498 | — |
53 | — |
41 | 8.2% |
| 2021 Q1 |
247 | — |
25 | — |
19 | 7.7% |
| 2020 Q3 |
544 | — |
22 | — |
15 | 2.8% |