損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.6% |
|
2,113億円 |
|
営業利益
→
5年CAGR 9.0% |
|
430億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.7% |
|
331億円 |
▼ 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 |
2,113 |
430 |
20.4% |
− |
331 |
15.7% |
991.9 |
| FY2024 |
1,894 |
427 |
22.5% |
− |
330 |
17.4% |
976.3 |
| FY2023 |
1,655 |
340 |
20.6% |
− |
265 |
16.0% |
772.4 |
| FY2022 |
1,832 |
468 |
25.5% |
− |
346 |
18.9% |
1,002.0 |
| FY2021 |
1,637 |
408 |
24.9% |
− |
314 |
19.2% |
885.4 |
| FY2020 |
1,335 |
279 |
20.9% |
− |
199 |
14.9% |
549.1 |
| FY2019 |
1,218 |
204 |
16.7% |
− |
153 |
12.6% |
420.4 |
| FY2018 |
1,246 |
232 |
18.6% |
− |
179 |
14.4% |
489.5 |
| FY2017 |
1,253 |
286 |
22.9% |
292 |
195 |
15.6% |
560.9 |
| FY2016 |
1,151 |
285 |
24.7% |
298 |
214 |
18.6% |
611.8 |
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 |
1,565 | 8.4% |
325 | -5.0% |
248 | 15.8% |
| 2025 Q2 |
1,020 | 7.9% |
205 | -7.9% |
155 | 15.2% |
| 2025 Q1 |
490 | 9.1% |
98 | -4.2% |
72 | 14.8% |
| 2024 Q3 |
1,444 | 15.4% |
342 | 25.6% |
276 | 19.1% |
| 2024 Q2 |
945 | 14.0% |
222 | 29.2% |
175 | 18.5% |
| 2024 Q1 |
449 | 10.9% |
103 | 13.3% |
84 | 18.7% |
| 2023 Q3 |
1,252 | -12.0% |
272 | -31.4% |
207 | 16.5% |
| 2023 Q2 |
829 | -12.5% |
172 | -36.7% |
126 | 15.2% |
| 2023 Q1 |
405 | -13.1% |
91 | -30.2% |
60 | 14.9% |
| 2022 Q3 |
1,422 | 16.5% |
397 | 27.9% |
292 | 20.6% |
| 2022 Q2 |
947 | 19.6% |
272 | 37.3% |
206 | 21.8% |
| 2022 Q1 |
466 | 21.2% |
130 | 42.6% |
101 | 21.6% |
| 2021 Q3 |
1,220 | 23.9% |
310 | 46.0% |
238 | 19.5% |
| 2021 Q2 |
792 | — |
198 | — |
148 | 18.7% |
| 2021 Q1 |
384 | — |
91 | — |
67 | 17.4% |
| 2020 Q3 |
985 | — |
212 | — |
150 | 15.2% |