損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.5% |
|
2,183億円 |
|
営業利益
→
5年CAGR 27.3% |
|
127億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR 4.0% |
|
32億円 |
▼ 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 |
2,183 |
127 |
5.8% |
138 |
32 |
1.4% |
17.3 |
| FY2024 |
2,149 |
160 |
7.5% |
169 |
122 |
5.7% |
66.9 |
| FY2023 |
1,959 |
181 |
9.3% |
217 |
155 |
7.9% |
425.3 |
| FY2022 |
1,746 |
226 |
12.9% |
227 |
176 |
10.1% |
481.0 |
| FY2021 |
1,394 |
150 |
10.7% |
157 |
118 |
8.4% |
322.2 |
| FY2020 |
974 |
38 |
3.9% |
39 |
26 |
2.7% |
70.9 |
| FY2019 |
870 |
0 |
0.0% |
2 |
-6 |
-0.7% |
-16.9 |
| FY2018 |
820 |
5 |
0.6% |
8 |
3 |
0.4% |
8.0 |
| FY2017 |
787 |
21 |
2.7% |
19 |
19 |
2.4% |
49.5 |
| FY2016 |
653 |
18 |
2.8% |
20 |
18 |
2.8% |
47.4 |
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 |
|---|
| 2025 Q3 |
1,630 | 3.0% |
92 | -19.5% |
74 | 4.5% |
| 2025 Q2 |
1,083 | 4.2% |
63 | -19.1% |
42 | 3.9% |
| 2025 Q1 |
547 | 8.4% |
35 | -12.6% |
10 | 1.8% |
| 2024 Q3 |
1,582 | 9.8% |
115 | -12.3% |
93 | 5.9% |
| 2024 Q2 |
1,040 | 11.1% |
79 | -6.9% |
71 | 6.8% |
| 2024 Q1 |
504 | 11.4% |
40 | 3.9% |
48 | 9.5% |
| 2023 Q3 |
1,441 | 10.0% |
131 | -29.3% |
118 | 8.2% |
| 2023 Q2 |
936 | 9.5% |
84 | -34.5% |
77 | 8.2% |
| 2023 Q1 |
453 | 5.8% |
38 | -42.1% |
32 | 7.1% |
| 2022 Q3 |
1,309 | 32.7% |
185 | 93.6% |
170 | 13.0% |
| 2022 Q2 |
855 | 33.1% |
129 | 115.8% |
110 | 12.9% |
| 2022 Q1 |
428 | 37.8% |
66 | 152.6% |
68 | 16.0% |
| 2021 Q3 |
987 | 42.0% |
96 | 407.0% |
74 | 7.5% |
| 2021 Q2 |
642 | — |
60 | — |
45 | 7.0% |
| 2021 Q1 |
310 | — |
26 | — |
21 | 6.7% |
| 2020 Q3 |
695 | — |
19 | — |
15 | 2.1% |