損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.8% |
|
1,472億円 |
|
営業利益
→
5年CAGR 21.3% |
|
74億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 34.3% |
|
36億円 |
▼ 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 |
1,472 |
74 |
5.0% |
− |
36 |
2.5% |
109.5 |
| FY2024 |
1,440 |
45 |
3.1% |
− |
6 |
0.4% |
18.0 |
| FY2023 |
1,477 |
86 |
5.8% |
− |
51 |
3.4% |
167.5 |
| FY2022 |
1,386 |
82 |
5.9% |
− |
51 |
3.7% |
187.5 |
| FY2021 |
1,049 |
53 |
5.1% |
− |
26 |
2.5% |
96.7 |
| FY2020 |
844 |
28 |
3.4% |
− |
8 |
1.0% |
30.5 |
| FY2019 |
943 |
35 |
3.8% |
− |
16 |
1.7% |
58.4 |
| FY2018 |
975 |
54 |
5.5% |
− |
24 |
2.5% |
90.2 |
| FY2017 |
902 |
62 |
6.9% |
− |
45 |
5.0% |
176.4 |
| FY2016 |
811 |
57 |
7.0% |
48 |
31 |
3.8% |
133.0 |
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 |
384 | 8.6% |
15 | 22.2% |
7 | 1.9% |
| 2025 Q3 |
1,081 | -1.3% |
55 | 33.7% |
27 | 2.5% |
| 2025 Q2 |
712 | -2.6% |
34 | 44.3% |
17 | 2.3% |
| 2025 Q1 |
354 | -2.5% |
12 | 3.5% |
6 | 1.7% |
| 2024 Q3 |
1,095 | -1.3% |
41 | -44.6% |
12 | 1.1% |
| 2024 Q2 |
731 | -0.2% |
23 | -55.5% |
5 | 0.7% |
| 2024 Q1 |
363 | 2.1% |
12 | -47.1% |
3 | 1.0% |
| 2023 Q3 |
1,109 | 9.9% |
74 | 38.6% |
44 | 3.9% |
| 2023 Q2 |
732 | 17.7% |
52 | 138.3% |
33 | 4.5% |
| 2023 Q1 |
356 | 20.2% |
23 | 165.8% |
12 | 3.5% |
| 2022 Q3 |
1,010 | 30.3% |
53 | 14.3% |
30 | 3.0% |
| 2022 Q2 |
622 | 22.4% |
22 | -31.1% |
10 | 1.5% |
| 2022 Q1 |
296 | 18.0% |
9 | -37.5% |
3 | 1.1% |
| 2021 Q3 |
775 | — |
47 | — |
27 | 3.5% |
| 2021 Q2 |
508 | — |
32 | — |
18 | 3.5% |
| 2021 Q1 |
250 | — |
14 | — |
6 | 2.6% |