損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.5% |
|
2,004億円 |
|
営業利益
→
5年CAGR 14.6% |
|
255億円 |
| 経常利益 |
|
351億円 |
|
純利益
→
5年CAGR 23.9% |
|
263億円 |
▼ 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 |
2,004 |
255 |
12.7% |
351 |
263 |
13.1% |
105.9 |
| FY2024 |
1,962 |
216 |
11.0% |
324 |
128 |
6.5% |
101.0 |
| FY2023 |
1,787 |
155 |
8.7% |
270 |
194 |
10.9% |
150.5 |
| FY2022 |
1,567 |
108 |
6.9% |
215 |
143 |
9.1% |
220.8 |
| FY2021 |
1,346 |
138 |
10.3% |
196 |
143 |
10.6% |
216.8 |
| FY2020 |
1,164 |
129 |
11.1% |
127 |
90 |
7.7% |
135.6 |
| FY2019 |
1,318 |
175 |
13.3% |
209 |
142 |
10.8% |
214.0 |
| FY2018 |
1,431 |
212 |
14.8% |
248 |
229 |
16.0% |
341.2 |
| FY2017 |
1,469 |
241 |
16.4% |
258 |
203 |
13.8% |
299.7 |
| FY2016 |
1,407 |
242 |
17.2% |
261 |
206 |
14.6% |
300.7 |
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 |
|---|
| 2026 Q1 |
504 | 7.3% |
54 | -15.4% |
58 | 11.5% |
| 2025 Q3 |
1,470 | 0.6% |
196 | 22.8% |
181 | 12.3% |
| 2025 Q2 |
949 | -0.4% |
121 | 32.2% |
89 | 9.4% |
| 2025 Q1 |
470 | 4.2% |
64 | 63.8% |
33 | 7.1% |
| 2024 Q3 |
1,461 | 13.2% |
159 | 80.8% |
111 | 7.6% |
| 2024 Q2 |
953 | 16.8% |
92 | 120.7% |
125 | 13.1% |
| 2024 Q1 |
451 | 16.1% |
39 | 114.0% |
67 | 14.9% |
| 2023 Q3 |
1,291 | 12.7% |
88 | 18.6% |
154 | 11.9% |
| 2023 Q2 |
816 | 13.5% |
42 | 8.2% |
101 | 12.4% |
| 2023 Q1 |
388 | 10.3% |
18 | -32.7% |
34 | 8.9% |
| 2022 Q3 |
1,146 | 13.1% |
74 | -33.2% |
142 | 12.4% |
| 2022 Q2 |
719 | 3.8% |
38 | -55.6% |
84 | 11.7% |
| 2022 Q1 |
352 | -0.8% |
27 | -48.4% |
31 | 8.7% |
| 2021 Q3 |
1,013 | — |
111 | — |
110 | 10.8% |
| 2021 Q2 |
693 | — |
86 | — |
85 | 12.3% |
| 2021 Q1 |
354 | — |
52 | — |
58 | 16.3% |