損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.0% |
|
3,371億円 |
|
営業利益
→
5年CAGR 10.9% |
|
122億円 |
| 経常利益 |
|
131億円 |
|
純利益
→
5年CAGR 23.0% |
|
98億円 |
▼ 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 |
3,371 |
122 |
3.6% |
131 |
98 |
2.9% |
997.3 |
| FY2024 |
2,779 |
93 |
3.4% |
101 |
70 |
2.5% |
710.9 |
| FY2023 |
2,465 |
84 |
3.4% |
92 |
64 |
2.6% |
647.4 |
| FY2022 |
2,219 |
79 |
3.6% |
78 |
45 |
2.0% |
455.9 |
| FY2021 |
2,910 |
104 |
3.6% |
110 |
62 |
2.1% |
628.7 |
| FY2020 |
2,003 |
72 |
3.6% |
78 |
35 |
1.7% |
356.8 |
| FY2019 |
1,644 |
38 |
2.3% |
42 |
24 |
1.5% |
247.1 |
| FY2018 |
1,514 |
29 |
1.9% |
33 |
18 |
1.2% |
186.2 |
| FY2017 |
1,445 |
30 |
2.1% |
34 |
20 |
1.4% |
195.4 |
| FY2016 |
1,382 |
35 |
2.5% |
39 |
22 |
1.6% |
44.7 |
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 Q2 |
1,741 | 42.9% |
55 | 51.5% |
49 | 2.8% |
| 2026 Q1 |
801 | 52.4% |
30 | 95.7% |
23 | 2.9% |
| 2025 Q3 |
2,343 | 16.6% |
118 | 25.9% |
84 | 3.6% |
| 2025 Q2 |
1,219 | 14.0% |
36 | 21.1% |
27 | 2.3% |
| 2025 Q1 |
526 | -1.2% |
15 | -48.7% |
12 | 2.3% |
| 2024 Q3 |
2,010 | 12.5% |
94 | 10.5% |
67 | 3.3% |
| 2024 Q2 |
1,069 | 13.5% |
30 | 29.0% |
23 | 2.2% |
| 2024 Q1 |
532 | 13.9% |
30 | 50.2% |
22 | 4.2% |
| 2023 Q3 |
1,787 | 14.5% |
85 | 10.8% |
59 | 3.3% |
| 2023 Q2 |
942 | 9.0% |
23 | -16.9% |
17 | 1.8% |
| 2023 Q1 |
467 | 8.5% |
20 | -22.3% |
14 | 3.0% |
| 2022 Q3 |
1,561 | -34.0% |
77 | -36.2% |
44 | 2.8% |
| 2022 Q2 |
864 | -12.3% |
28 | 15.1% |
15 | 1.7% |
| 2022 Q1 |
431 | — |
26 | — |
15 | 3.5% |
| 2021 Q3 |
2,366 | — |
120 | — |
72 | 3.1% |
| 2021 Q2 |
986 | — |
24 | — |
15 | 1.6% |