損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
977億円 |
|
営業利益
→
5年CAGR 9.9% |
|
148億円 |
| 経常利益 |
|
205億円 |
|
純利益
→
5年CAGR 12.7% |
|
166億円 |
▼ 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 |
977 |
148 |
15.2% |
205 |
166 |
17.0% |
65.8 |
| FY2024 |
863 |
117 |
13.6% |
151 |
110 |
12.8% |
44.1 |
| FY2023 |
892 |
153 |
17.2% |
184 |
102 |
11.4% |
40.9 |
| FY2022 |
734 |
32 |
4.3% |
63 |
20 |
2.7% |
7.9 |
| FY2021 |
810 |
99 |
12.2% |
130 |
132 |
16.2% |
52.9 |
| FY2020 |
694 |
92 |
13.3% |
125 |
91 |
13.1% |
36.6 |
| FY2019 |
617 |
-8 |
-1.3% |
7 |
28 |
4.5% |
11.0 |
| FY2018 |
648 |
-4 |
-0.6% |
9 |
11 |
1.7% |
4.2 |
| FY2017 |
853 |
174 |
20.5% |
209 |
254 |
29.8% |
97.3 |
| FY2016 |
654 |
95 |
14.5% |
133 |
120 |
18.3% |
45.7 |
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 |
|---|
| 2025 Q3 |
725 | 8.3% |
121 | 6.7% |
121 | 16.7% |
| 2025 Q2 |
458 | 4.5% |
60 | -7.4% |
64 | 14.1% |
| 2025 Q1 |
196 | -15.4% |
4 | -91.4% |
3 | 1.7% |
| 2024 Q3 |
669 | 3.6% |
113 | 7.6% |
96 | 14.4% |
| 2024 Q2 |
438 | 0.8% |
65 | -10.2% |
50 | 11.4% |
| 2024 Q1 |
232 | 9.4% |
46 | 30.8% |
33 | 14.1% |
| 2023 Q3 |
646 | 14.6% |
105 | 196.5% |
71 | 11.0% |
| 2023 Q2 |
435 | 12.5% |
72 | 160.4% |
46 | 10.6% |
| 2023 Q1 |
212 | 14.9% |
35 | 393.5% |
20 | 9.4% |
| 2022 Q3 |
564 | -9.2% |
35 | -61.9% |
13 | 2.4% |
| 2022 Q2 |
386 | -4.7% |
28 | -50.8% |
8 | 2.1% |
| 2022 Q1 |
185 | -7.6% |
7 | -71.5% |
1 | 0.5% |
| 2021 Q3 |
621 | 24.1% |
93 | 72.6% |
123 | 19.7% |
| 2021 Q2 |
405 | — |
57 | — |
99 | 24.4% |
| 2021 Q1 |
200 | — |
25 | — |
70 | 35.1% |
| 2020 Q3 |
500 | — |
54 | — |
51 | 10.2% |