損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
1,151億円 |
|
営業利益
→
5年CAGR 14.2% |
|
140億円 |
| 経常利益 |
|
140億円 |
|
純利益
→
5年CAGR 16.9% |
|
99億円 |
▼ 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 |
1,151 |
140 |
12.2% |
140 |
99 |
8.6% |
123.2 |
| FY2024 |
1,106 |
133 |
12.0% |
132 |
94 |
8.5% |
117.0 |
| FY2023 |
1,044 |
111 |
10.6% |
115 |
87 |
8.3% |
107.3 |
| FY2022 |
1,083 |
127 |
11.8% |
130 |
85 |
7.9% |
105.7 |
| FY2021 |
926 |
97 |
10.5% |
101 |
63 |
6.8% |
78.2 |
| FY2020 |
769 |
72 |
9.4% |
70 |
45 |
5.9% |
56.1 |
| FY2019 |
803 |
78 |
9.7% |
81 |
63 |
7.8% |
77.6 |
| FY2018 |
855 |
82 |
9.5% |
80 |
60 |
7.1% |
74.3 |
| FY2017 |
793 |
72 |
9.1% |
73 |
55 |
6.9% |
66.5 |
| FY2016 |
740 |
55 |
7.5% |
59 |
42 |
5.7% |
51.6 |
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 |
866 | 3.7% |
110 | 1.4% |
82 | 9.5% |
| 2025 Q2 |
562 | 2.7% |
71 | 2.7% |
55 | 9.8% |
| 2025 Q1 |
280 | 9.2% |
38 | 18.7% |
31 | 11.1% |
| 2024 Q3 |
835 | 4.0% |
109 | 21.7% |
73 | 8.8% |
| 2024 Q2 |
547 | 2.4% |
69 | 17.7% |
46 | 8.4% |
| 2024 Q1 |
256 | -3.6% |
32 | 5.6% |
23 | 8.8% |
| 2023 Q3 |
803 | -2.3% |
89 | -17.0% |
69 | 8.5% |
| 2023 Q2 |
535 | 1.7% |
59 | -11.4% |
46 | 8.6% |
| 2023 Q1 |
266 | 5.4% |
30 | -12.2% |
23 | 8.7% |
| 2022 Q3 |
822 | 19.3% |
108 | 44.2% |
76 | 9.3% |
| 2022 Q2 |
525 | 20.2% |
66 | 45.0% |
50 | 9.6% |
| 2022 Q1 |
252 | 19.9% |
35 | 55.0% |
27 | 10.7% |
| 2021 Q3 |
689 | 23.5% |
75 | 59.9% |
56 | 8.2% |
| 2021 Q2 |
437 | — |
46 | — |
35 | 8.0% |
| 2021 Q1 |
210 | — |
22 | — |
18 | 8.6% |
| 2020 Q3 |
558 | — |
47 | — |
35 | 6.2% |