損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 23.7% |
|
1,192億円 |
|
営業利益
→
5年CAGR 29.0% |
|
208億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 9.6% |
|
156億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,192 |
208 |
17.5% |
− |
156 |
13.1% |
147.0 |
| FY2024 |
1,065 |
205 |
19.3% |
− |
161 |
15.1% |
451.6 |
| FY2023 |
916 |
145 |
15.8% |
− |
102 |
11.1% |
285.9 |
| FY2022 |
735 |
13 |
1.7% |
− |
1,015 |
138.1% |
2,848.4 |
| FY2021 |
753 |
107 |
14.3% |
− |
53 |
7.0% |
148.7 |
| FY2020 |
411 |
58 |
14.2% |
− |
99 |
24.1% |
278.0 |
| FY2019 |
651 |
38 |
5.8% |
− |
13 |
2.0% |
36.2 |
| FY2018 |
639 |
55 |
8.7% |
− |
30 |
4.6% |
82.9 |
| FY2017 |
571 |
50 |
8.8% |
− |
90 |
15.7% |
251.9 |
| FY2016 |
500 |
46 |
9.2% |
− |
43 |
8.6% |
120.5 |
| FY2015 |
432 |
20 |
4.7% |
− |
-30 |
-6.8% |
-83.0 |
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 |
863 | 10.0% |
176 | 9.3% |
133 | 15.4% |
| 2025 Q2 |
558 | 5.8% |
111 | -20.0% |
73 | 13.0% |
| 2025 Q1 |
272 | -0.4% |
43 | -43.5% |
28 | 10.3% |
| 2024 Q3 |
784 | 19.2% |
161 | 28.4% |
129 | 16.5% |
| 2024 Q2 |
528 | 27.2% |
139 | 88.4% |
115 | 21.8% |
| 2024 Q1 |
273 | 56.9% |
76 | 278.2% |
52 | 19.2% |
| 2023 Q3 |
658 | 32.5% |
125 | 196.2% |
78 | 11.9% |
| 2023 Q2 |
415 | 31.5% |
74 | 125.4% |
45 | 10.7% |
| 2023 Q1 |
174 | 22.3% |
20 | 20.9% |
11 | 6.0% |
| 2022 Q3 |
497 | -3.9% |
42 | -49.2% |
1,029 | 207.3% |
| 2022 Q2 |
315 | -5.1% |
33 | -46.5% |
1,011 | 320.7% |
| 2022 Q1 |
142 | -8.3% |
17 | -53.8% |
1,001 | 704.0% |
| 2021 Q3 |
517 | — |
83 | — |
29 | 5.7% |
| 2021 Q2 |
332 | 30.7% |
61 | 83.5% |
20 | 6.1% |
| 2021 Q1 |
155 | — |
36 | — |
13 | 8.1% |
| 2020 Q2 |
254 | — |
33 | — |
55 | 21.7% |