損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 42.7% |
|
2,515億円 |
|
営業利益
→
5年CAGR 52.2% |
|
1,228億円 |
| 経常利益 |
|
1,194億円 |
|
純利益
→
5年CAGR 50.9% |
|
847億円 |
▼ 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 |
2,515 |
1,228 |
48.9% |
1,194 |
847 |
33.7% |
938.6 |
| FY2024 |
2,135 |
814 |
38.1% |
820 |
591 |
27.7% |
655.1 |
| FY2023 |
1,528 |
623 |
40.8% |
637 |
462 |
30.2% |
511.9 |
| FY2022 |
904 |
325 |
36.0% |
336 |
249 |
27.5% |
275.6 |
| FY2021 |
702 |
261 |
37.1% |
264 |
193 |
27.4% |
213.5 |
| FY2020 |
426 |
151 |
35.4% |
151 |
108 |
25.4% |
120.0 |
| FY2019 |
288 |
79 |
27.6% |
78 |
59 |
20.6% |
131.6 |
| FY2018 |
213 |
57 |
26.8% |
57 |
44 |
20.5% |
96.8 |
| FY2017 |
174 |
50 |
28.6% |
50 |
36 |
20.5% |
78.8 |
| FY2016 |
153 |
44 |
29.0% |
46 |
32 |
21.1% |
143.2 |
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 Q3 |
1,695 | 0.4% |
782 | -1.4% |
568 | 33.5% |
| 2026 Q2 |
1,283 | -0.6% |
630 | -1.1% |
457 | 35.7% |
| 2026 Q1 |
542 | 47.5% |
267 | 67.9% |
191 | 35.2% |
| 2025 Q3 |
1,688 | 7.4% |
793 | 36.4% |
527 | 31.2% |
| 2025 Q2 |
1,290 | 35.8% |
637 | 100.5% |
433 | 33.6% |
| 2025 Q1 |
367 | -22.3% |
159 | 54.9% |
89 | 24.3% |
| 2024 Q3 |
1,572 | 97.9% |
581 | 111.5% |
415 | 26.4% |
| 2024 Q2 |
950 | 72.4% |
318 | 75.2% |
222 | 23.4% |
| 2024 Q1 |
473 | 83.9% |
103 | 20.8% |
77 | 16.3% |
| 2023 Q3 |
794 | 48.3% |
275 | 66.1% |
207 | 26.1% |
| 2023 Q2 |
551 | 49.2% |
181 | 41.6% |
136 | 24.6% |
| 2023 Q1 |
257 | 182.4% |
85 | 321.4% |
67 | 26.2% |
| 2022 Q3 |
536 | 3.1% |
165 | -11.0% |
130 | 24.3% |
| 2022 Q2 |
369 | — |
128 | — |
97 | 26.4% |
| 2022 Q1 |
91 | — |
20 | — |
16 | 17.2% |
| 2021 Q3 |
519 | — |
186 | — |
135 | 25.9% |