損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.8% |
|
2,085億円 |
|
営業利益
→
5年CAGR 9.3% |
|
213億円 |
| 経常利益 |
|
212億円 |
|
純利益
→
5年CAGR 9.6% |
|
148億円 |
▼ 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 |
2,085 |
213 |
10.2% |
212 |
148 |
7.1% |
136.7 |
| FY2024 |
2,001 |
185 |
9.3% |
186 |
115 |
5.8% |
104.5 |
| FY2023 |
1,944 |
174 |
9.0% |
176 |
108 |
5.6% |
95.6 |
| FY2022 |
2,079 |
152 |
7.3% |
154 |
106 |
5.1% |
93.1 |
| FY2021 |
1,626 |
128 |
7.9% |
129 |
100 |
6.1% |
86.2 |
| FY2020 |
1,435 |
136 |
9.5% |
141 |
94 |
6.5% |
78.9 |
| FY2019 |
1,325 |
115 |
8.7% |
107 |
77 |
5.8% |
190.0 |
| FY2018 |
1,226 |
89 |
7.3% |
74 |
43 |
3.5% |
101.7 |
| FY2017 |
1,147 |
107 |
9.3% |
111 |
78 |
6.8% |
182.6 |
| FY2016 |
1,095 |
122 |
11.1% |
122 |
69 |
6.3% |
161.9 |
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 |
1,420 | 2.9% |
110 | 30.4% |
76 | 5.4% |
| 2025 Q2 |
882 | 2.5% |
50 | 116.6% |
34 | 3.9% |
| 2025 Q1 |
459 | 2.8% |
37 | 75.0% |
26 | 5.7% |
| 2024 Q3 |
1,379 | 2.4% |
84 | -8.7% |
59 | 4.3% |
| 2024 Q2 |
860 | -0.9% |
23 | -53.7% |
16 | 1.9% |
| 2024 Q1 |
446 | -5.4% |
21 | -48.2% |
15 | 3.3% |
| 2023 Q3 |
1,347 | -4.1% |
93 | 53.1% |
67 | 5.0% |
| 2023 Q2 |
868 | 2.0% |
50 | 82.1% |
36 | 4.1% |
| 2023 Q1 |
471 | 5.2% |
40 | 6.0% |
29 | 6.1% |
| 2022 Q3 |
1,404 | 31.1% |
60 | -3.9% |
42 | 3.0% |
| 2022 Q2 |
851 | 30.1% |
27 | 17.9% |
19 | 2.2% |
| 2022 Q1 |
448 | 29.1% |
38 | 48.3% |
27 | 5.9% |
| 2021 Q3 |
1,071 | 12.7% |
63 | -7.9% |
52 | 4.8% |
| 2021 Q2 |
654 | — |
23 | — |
24 | 3.7% |
| 2021 Q1 |
347 | — |
26 | — |
18 | 5.1% |
| 2020 Q3 |
950 | — |
68 | — |
45 | 4.7% |