損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
1,264億円 |
|
営業利益
→
5年CAGR 3.3% |
|
166億円 |
| 経常利益 |
|
179億円 |
|
純利益
→
5年CAGR 4.0% |
|
121億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
1,264 |
166 |
13.2% |
179 |
121 |
9.5% |
317.0 |
| FY2024 |
1,262 |
178 |
14.1% |
201 |
152 |
12.0% |
388.5 |
| FY2023 |
1,186 |
190 |
16.0% |
208 |
137 |
11.5% |
346.3 |
| FY2022 |
1,129 |
212 |
18.8% |
226 |
158 |
14.0% |
399.9 |
| FY2021 |
1,031 |
193 |
18.8% |
204 |
143 |
13.8% |
361.8 |
| FY2020 |
871 |
141 |
16.2% |
144 |
99 |
11.4% |
251.8 |
| FY2019 |
1,037 |
191 |
18.5% |
192 |
133 |
12.8% |
336.6 |
| FY2018 |
1,040 |
209 |
20.1% |
210 |
146 |
14.0% |
369.9 |
| FY2017 |
1,041 |
200 |
19.2% |
206 |
155 |
14.9% |
361.7 |
| FY2016 |
984 |
210 |
21.4% |
211 |
145 |
14.7% |
309.9 |
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 |
315 | 8.3% |
42 | -10.4% |
27 | 8.5% |
| 2025 Q3 |
945 | -0.9% |
143 | 0.2% |
103 | 11.0% |
| 2025 Q2 |
650 | -1.0% |
118 | 18.3% |
77 | 11.8% |
| 2025 Q1 |
291 | 1.1% |
46 | 55.5% |
19 | 6.4% |
| 2024 Q3 |
953 | 8.0% |
142 | -3.9% |
119 | 12.4% |
| 2024 Q2 |
656 | 6.9% |
100 | -17.7% |
89 | 13.6% |
| 2024 Q1 |
288 | 5.1% |
30 | -39.1% |
27 | 9.4% |
| 2023 Q3 |
883 | 4.9% |
148 | -5.8% |
120 | 13.6% |
| 2023 Q2 |
614 | 6.8% |
121 | 2.8% |
98 | 16.0% |
| 2023 Q1 |
274 | 4.5% |
49 | 5.3% |
36 | 13.2% |
| 2022 Q3 |
841 | 11.1% |
157 | 7.8% |
126 | 15.0% |
| 2022 Q2 |
575 | 14.0% |
118 | 20.9% |
95 | 16.5% |
| 2022 Q1 |
262 | 15.1% |
46 | 32.8% |
34 | 12.8% |
| 2021 Q3 |
757 | — |
146 | — |
106 | 14.0% |
| 2021 Q2 |
504 | — |
97 | — |
71 | 14.2% |
| 2021 Q1 |
228 | — |
35 | — |
27 | 11.7% |