損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.0% |
|
912億円 |
|
営業利益
→
5年CAGR 6.5% |
|
74億円 |
| 経常利益 |
|
83億円 |
|
純利益
→
5年CAGR 8.7% |
|
60億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
912 |
74 |
8.2% |
83 |
60 |
6.6% |
92.3 |
| FY2024 |
872 |
60 |
6.8% |
74 |
65 |
7.4% |
96.6 |
| FY2023 |
835 |
50 |
6.0% |
65 |
44 |
5.3% |
65.6 |
| FY2022 |
825 |
47 |
5.7% |
58 |
37 |
4.4% |
54.1 |
| FY2021 |
777 |
64 |
8.2% |
68 |
45 |
5.8% |
66.7 |
| FY2020 |
749 |
54 |
7.3% |
57 |
39 |
5.3% |
58.3 |
| FY2019 |
791 |
54 |
6.9% |
59 |
41 |
5.2% |
60.4 |
| FY2018 |
846 |
63 |
7.4% |
66 |
44 |
5.2% |
65.6 |
| FY2017 |
854 |
78 |
9.2% |
85 |
53 |
6.3% |
79.0 |
| FY2016 |
892 |
121 |
13.6% |
118 |
73 |
8.2% |
108.0 |
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 |
|---|
| 2026 Q1 |
304 | 4.7% |
43 | 28.3% |
28 | 9.1% |
| 2025 Q3 |
677 | 3.0% |
56 | 24.2% |
41 | 6.1% |
| 2025 Q2 |
501 | 5.4% |
49 | 11.4% |
34 | 6.8% |
| 2025 Q1 |
290 | 3.2% |
34 | -4.2% |
23 | 7.9% |
| 2024 Q3 |
657 | 6.1% |
45 | 6.5% |
49 | 7.4% |
| 2024 Q2 |
476 | 4.7% |
44 | -2.4% |
48 | 10.2% |
| 2024 Q1 |
281 | 3.7% |
35 | 0.0% |
27 | 9.6% |
| 2023 Q3 |
619 | 0.0% |
42 | -8.1% |
37 | 6.0% |
| 2023 Q2 |
454 | 0.4% |
45 | -7.6% |
37 | 8.2% |
| 2023 Q1 |
271 | 2.4% |
35 | -11.4% |
29 | 10.5% |
| 2022 Q3 |
619 | 6.9% |
46 | -11.1% |
37 | 6.0% |
| 2022 Q2 |
452 | 6.5% |
48 | 0.1% |
37 | 8.1% |
| 2022 Q1 |
265 | 7.3% |
40 | 9.1% |
28 | 10.4% |
| 2021 Q3 |
579 | — |
51 | — |
35 | 6.0% |
| 2021 Q2 |
425 | — |
48 | — |
31 | 7.2% |
| 2021 Q1 |
247 | — |
36 | — |
24 | 9.7% |