損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
2,512億円 |
|
営業利益
→
5年CAGR 10.7% |
|
265億円 |
| 経常利益 |
|
286億円 |
|
純利益
→
5年CAGR 9.2% |
|
167億円 |
▼ 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 |
2,512 |
265 |
10.6% |
286 |
167 |
6.6% |
338.7 |
| FY2024 |
2,611 |
298 |
11.4% |
298 |
202 |
7.8% |
410.7 |
| FY2023 |
2,275 |
199 |
8.8% |
229 |
142 |
6.2% |
287.7 |
| FY2022 |
2,413 |
301 |
12.5% |
322 |
202 |
8.4% |
410.4 |
| FY2021 |
1,830 |
172 |
9.4% |
180 |
148 |
8.1% |
301.1 |
| FY2020 |
1,854 |
160 |
8.6% |
181 |
108 |
5.8% |
218.5 |
| FY2019 |
2,207 |
238 |
10.8% |
256 |
187 |
8.5% |
378.8 |
| FY2018 |
2,493 |
354 |
14.2% |
369 |
359 |
14.4% |
728.7 |
| FY2017 |
2,318 |
295 |
12.7% |
297 |
245 |
10.6% |
496.4 |
| FY2016 |
1,924 |
179 |
9.3% |
184 |
167 |
8.7% |
338.4 |
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 |
|---|
| 2026 Q2 |
1,239 | -8.1% |
85 | -44.9% |
62 | 5.0% |
| 2026 Q1 |
527 | -13.6% |
23 | -60.4% |
17 | 3.2% |
| 2025 Q3 |
1,877 | 1.4% |
208 | 1.7% |
131 | 7.0% |
| 2025 Q2 |
1,349 | 12.2% |
153 | 48.8% |
104 | 7.7% |
| 2025 Q1 |
610 | 10.9% |
58 | 103.7% |
37 | 6.1% |
| 2024 Q3 |
1,852 | 15.1% |
204 | 60.1% |
133 | 7.2% |
| 2024 Q2 |
1,202 | 8.0% |
103 | -1.5% |
69 | 5.7% |
| 2024 Q1 |
550 | -2.0% |
28 | -44.7% |
11 | 2.1% |
| 2023 Q3 |
1,610 | -3.1% |
127 | -34.8% |
118 | 7.3% |
| 2023 Q2 |
1,114 | 5.4% |
105 | -8.3% |
93 | 8.4% |
| 2023 Q1 |
562 | 18.5% |
51 | 43.4% |
41 | 7.2% |
| 2022 Q3 |
1,661 | 29.2% |
195 | 92.4% |
138 | 8.3% |
| 2022 Q2 |
1,057 | 26.1% |
114 | 95.1% |
81 | 7.7% |
| 2022 Q1 |
474 | — |
36 | — |
22 | 4.7% |
| 2021 Q3 |
1,285 | — |
102 | — |
83 | 6.4% |
| 2021 Q2 |
838 | — |
58 | — |
45 | 5.4% |