損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.7% |
|
1,609億円 |
|
営業利益
→
5年CAGR 4.4% |
|
297億円 |
| 経常利益 |
|
306億円 |
|
純利益
→
5年CAGR 3.9% |
|
206億円 |
▼ 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 |
1,609 |
297 |
18.4% |
306 |
206 |
12.8% |
252.6 |
| FY2024 |
1,369 |
244 |
17.8% |
249 |
169 |
12.3% |
207.0 |
| FY2023 |
1,327 |
231 |
17.4% |
237 |
160 |
12.1% |
195.9 |
| FY2022 |
1,283 |
241 |
18.8% |
247 |
167 |
13.0% |
204.1 |
| FY2021 |
1,163 |
268 |
23.1% |
274 |
183 |
15.7% |
224.3 |
| FY2020 |
1,058 |
240 |
22.6% |
254 |
170 |
16.1% |
208.8 |
| FY2019 |
923 |
192 |
20.8% |
207 |
134 |
14.5% |
163.8 |
| FY2018 |
670 |
135 |
20.2% |
148 |
98 |
14.7% |
120.2 |
| FY2017 |
561 |
106 |
18.9% |
119 |
78 |
14.0% |
192.2 |
| FY2016 |
521 |
96 |
18.3% |
107 |
71 |
13.7% |
175.0 |
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 |
|---|
| 2025 Q3 |
1,243 | 15.5% |
252 | 22.0% |
160 | 12.9% |
| 2025 Q2 |
761 | 15.7% |
144 | 21.1% |
92 | 12.1% |
| 2025 Q1 |
416 | 12.2% |
90 | 28.3% |
58 | 14.0% |
| 2024 Q3 |
1,076 | 1.4% |
207 | -0.0% |
130 | 12.1% |
| 2024 Q2 |
658 | 0.3% |
119 | -0.5% |
75 | 11.4% |
| 2024 Q1 |
370 | 4.9% |
70 | -1.1% |
45 | 12.2% |
| 2023 Q3 |
1,062 | 5.3% |
207 | -0.4% |
131 | 12.3% |
| 2023 Q2 |
656 | 8.9% |
120 | -1.4% |
76 | 11.6% |
| 2023 Q1 |
353 | 5.9% |
71 | -4.7% |
46 | 12.9% |
| 2022 Q3 |
1,008 | 9.9% |
208 | -8.0% |
132 | 13.1% |
| 2022 Q2 |
602 | 8.9% |
122 | -3.5% |
77 | 12.9% |
| 2022 Q1 |
333 | 12.8% |
75 | 4.4% |
48 | 14.3% |
| 2021 Q3 |
918 | 10.4% |
226 | 12.2% |
143 | 15.6% |
| 2021 Q2 |
553 | — |
126 | — |
80 | 14.5% |
| 2021 Q1 |
295 | — |
71 | — |
46 | 15.7% |
| 2020 Q3 |
831 | — |
201 | — |
133 | 16.0% |