損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
3,395億円 |
|
営業利益
→
5年CAGR 18.8% |
|
124億円 |
| 経常利益 |
|
137億円 |
|
純利益
→
5年CAGR 22.2% |
|
92億円 |
▼ 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 |
3,395 |
124 |
3.6% |
137 |
92 |
2.7% |
164.7 |
| FY2024 |
3,397 |
88 |
2.6% |
100 |
105 |
3.1% |
182.1 |
| FY2023 |
3,091 |
123 |
4.0% |
133 |
91 |
3.0% |
153.9 |
| FY2022 |
3,237 |
123 |
3.8% |
141 |
78 |
2.4% |
130.1 |
| FY2021 |
2,500 |
8 |
0.3% |
29 |
19 |
0.8% |
31.3 |
| FY2020 |
2,265 |
52 |
2.3% |
60 |
34 |
1.5% |
54.5 |
| FY2019 |
2,401 |
72 |
3.0% |
83 |
35 |
1.5% |
57.2 |
| FY2018 |
2,294 |
36 |
1.6% |
45 |
32 |
1.4% |
52.2 |
| FY2017 |
2,113 |
40 |
1.9% |
49 |
29 |
1.4% |
46.9 |
| FY2016 |
2,057 |
39 |
1.9% |
47 |
27 |
1.3% |
42.4 |
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 |
2,466 | 1.7% |
82 | 83.4% |
65 | 2.6% |
| 2025 Q2 |
1,620 | 4.6% |
55 | 259.5% |
47 | 2.9% |
| 2025 Q1 |
784 | 6.5% |
36 | 372.6% |
29 | 3.7% |
| 2024 Q3 |
2,425 | 9.3% |
44 | -49.7% |
53 | 2.2% |
| 2024 Q2 |
1,549 | 9.6% |
15 | -78.0% |
18 | 1.2% |
| 2024 Q1 |
736 | 9.9% |
8 | -82.8% |
11 | 1.5% |
| 2023 Q3 |
2,219 | -5.4% |
88 | 22.0% |
67 | 3.0% |
| 2023 Q2 |
1,413 | -4.4% |
70 | 164.8% |
54 | 3.8% |
| 2023 Q1 |
670 | -4.8% |
44 | 189.0% |
35 | 5.3% |
| 2022 Q3 |
2,346 | 39.8% |
72 | 2178.6% |
45 | 1.9% |
| 2022 Q2 |
1,478 | 46.3% |
26 | 134.2% |
28 | 1.9% |
| 2022 Q1 |
704 | 46.2% |
15 | 60.6% |
21 | 3.0% |
| 2021 Q3 |
1,679 | 11.5% |
3 | -93.4% |
11 | 0.6% |
| 2021 Q2 |
1,010 | — |
11 | — |
16 | 1.6% |
| 2021 Q1 |
481 | — |
9 | — |
13 | 2.7% |
| 2020 Q3 |
1,506 | — |
48 | — |
36 | 2.4% |