損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.4% |
|
2,377億円 |
|
営業利益
→
5年CAGR 9.0% |
|
188億円 |
| 経常利益 |
|
201億円 |
|
純利益
→
5年CAGR 8.4% |
|
141億円 |
▼ 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 |
2,377 |
188 |
7.9% |
201 |
141 |
5.9% |
591.4 |
| FY2024 |
2,264 |
162 |
7.1% |
172 |
120 |
5.3% |
493.3 |
| FY2023 |
1,886 |
151 |
8.0% |
161 |
165 |
8.8% |
673.2 |
| FY2022 |
1,853 |
166 |
8.9% |
177 |
132 |
7.1% |
537.7 |
| FY2021 |
1,606 |
142 |
8.8% |
158 |
110 |
6.8% |
445.3 |
| FY2020 |
1,451 |
122 |
8.4% |
138 |
94 |
6.5% |
381.3 |
| FY2019 |
1,450 |
91 |
6.3% |
94 |
67 |
4.6% |
269.1 |
| FY2018 |
1,435 |
84 |
5.8% |
87 |
62 |
4.3% |
246.8 |
| FY2017 |
1,494 |
101 |
6.7% |
102 |
68 |
4.6% |
54.4 |
| FY2016 |
1,349 |
87 |
6.5% |
89 |
63 |
4.6% |
49.6 |
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 |
1,634 | 4.9% |
125 | 21.7% |
94 | 5.7% |
| 2025 Q2 |
1,053 | 9.5% |
69 | 36.9% |
52 | 4.9% |
| 2025 Q1 |
491 | 13.3% |
32 | 252.6% |
20 | 4.0% |
| 2024 Q3 |
1,558 | 22.5% |
103 | 31.2% |
77 | 4.9% |
| 2024 Q2 |
961 | 21.7% |
51 | -0.1% |
42 | 4.4% |
| 2024 Q1 |
433 | 22.7% |
9 | 16.2% |
6 | 1.5% |
| 2023 Q3 |
1,272 | -0.0% |
78 | -30.2% |
113 | 8.9% |
| 2023 Q2 |
789 | -5.1% |
51 | -31.0% |
41 | 5.2% |
| 2023 Q1 |
353 | -3.8% |
8 | -57.6% |
7 | 1.9% |
| 2022 Q3 |
1,272 | 14.7% |
112 | 12.9% |
89 | 7.0% |
| 2022 Q2 |
832 | 15.7% |
74 | 15.3% |
61 | 7.3% |
| 2022 Q1 |
367 | 6.2% |
18 | -41.5% |
16 | 4.5% |
| 2021 Q3 |
1,109 | 14.0% |
99 | 60.4% |
79 | 7.1% |
| 2021 Q2 |
719 | — |
64 | — |
52 | 7.2% |
| 2021 Q1 |
345 | — |
31 | — |
24 | 7.0% |
| 2020 Q3 |
973 | — |
62 | — |
48 | 5.0% |