損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.2% |
|
1,455億円 |
|
営業利益
→
5年CAGR 8.4% |
|
78億円 |
| 経常利益 |
|
81億円 |
|
純利益
→
5年CAGR 17.0% |
|
66億円 |
▼ 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 |
1,455 |
78 |
5.3% |
81 |
66 |
4.5% |
251.9 |
| FY2024 |
1,423 |
69 |
4.8% |
73 |
51 |
3.6% |
193.3 |
| FY2023 |
1,351 |
76 |
5.6% |
81 |
64 |
4.7% |
221.8 |
| FY2022 |
1,317 |
30 |
2.2% |
34 |
25 |
1.9% |
84.9 |
| FY2021 |
1,141 |
46 |
4.0% |
49 |
29 |
2.5% |
97.1 |
| FY2020 |
1,027 |
52 |
5.0% |
55 |
30 |
2.9% |
101.2 |
| FY2019 |
1,134 |
51 |
4.5% |
52 |
36 |
3.2% |
122.1 |
| FY2018 |
1,161 |
55 |
4.7% |
58 |
43 |
3.7% |
144.6 |
| FY2017 |
1,143 |
91 |
8.0% |
92 |
69 |
6.0% |
229.9 |
| FY2016 |
1,090 |
96 |
8.8% |
100 |
73 |
6.7% |
244.9 |
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 |
|---|
| 2025 Q3 |
1,086 | 0.3% |
61 | 6.4% |
56 | 5.2% |
| 2025 Q2 |
703 | -1.5% |
31 | -4.0% |
29 | 4.1% |
| 2025 Q1 |
344 | -0.3% |
13 | -3.0% |
13 | 3.8% |
| 2024 Q3 |
1,083 | 5.7% |
57 | -10.7% |
49 | 4.5% |
| 2024 Q2 |
714 | 7.5% |
32 | -1.3% |
26 | 3.6% |
| 2024 Q1 |
345 | 7.6% |
13 | 1.7% |
13 | 3.6% |
| 2023 Q3 |
1,024 | 3.4% |
64 | 177.6% |
54 | 5.3% |
| 2023 Q2 |
664 | 3.4% |
32 | 131.3% |
28 | 4.2% |
| 2023 Q1 |
320 | 3.5% |
13 | 66.4% |
11 | 3.5% |
| 2022 Q3 |
991 | 16.4% |
23 | -46.2% |
21 | 2.1% |
| 2022 Q2 |
643 | 15.4% |
14 | -53.0% |
14 | 2.1% |
| 2022 Q1 |
310 | 14.8% |
8 | -51.2% |
8 | 2.5% |
| 2021 Q3 |
851 | 11.8% |
43 | 6.5% |
33 | 3.9% |
| 2021 Q2 |
557 | — |
30 | — |
23 | 4.1% |
| 2021 Q1 |
270 | — |
16 | — |
11 | 4.1% |
| 2020 Q3 |
761 | — |
40 | — |
31 | 4.0% |