損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.2% |
|
1,519億円 |
|
営業利益
→
5年CAGR 10.0% |
|
183億円 |
| 経常利益 |
|
178億円 |
|
純利益
→
5年CAGR 10.9% |
|
125億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,519 |
183 |
12.0% |
178 |
125 |
8.2% |
159.4 |
| FY2024 |
1,295 |
142 |
11.0% |
139 |
96 |
7.4% |
122.2 |
| FY2023 |
1,267 |
127 |
10.0% |
123 |
85 |
6.7% |
109.2 |
| FY2022 |
1,213 |
141 |
11.6% |
138 |
61 |
5.0% |
78.7 |
| FY2021 |
1,013 |
131 |
13.0% |
127 |
68 |
6.8% |
88.7 |
| FY2020 |
977 |
113 |
11.6% |
111 |
74 |
7.6% |
96.9 |
| FY2019 |
900 |
101 |
11.3% |
99 |
52 |
5.8% |
68.0 |
| FY2018 |
814 |
91 |
11.2% |
87 |
59 |
7.3% |
157.6 |
| FY2017 |
692 |
74 |
10.7% |
68 |
45 |
6.6% |
123.8 |
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 |
1,124 | 16.3% |
142 | 31.1% |
95 | 8.4% |
| 2025 Q2 |
724 | 13.1% |
90 | 32.1% |
60 | 8.3% |
| 2025 Q1 |
351 | 12.4% |
43 | 39.4% |
29 | 8.1% |
| 2024 Q3 |
966 | 3.2% |
109 | 16.1% |
72 | 7.5% |
| 2024 Q2 |
640 | 3.2% |
68 | 16.6% |
45 | 7.1% |
| 2024 Q1 |
312 | -1.3% |
31 | 8.6% |
20 | 6.6% |
| 2023 Q3 |
937 | 5.6% |
94 | -13.3% |
63 | 6.7% |
| 2023 Q2 |
621 | 4.9% |
59 | -21.3% |
40 | 6.4% |
| 2023 Q1 |
316 | 11.5% |
29 | -18.0% |
21 | 6.7% |
| 2022 Q3 |
887 | 16.4% |
108 | 1.3% |
72 | 8.1% |
| 2022 Q2 |
592 | 19.4% |
74 | 8.1% |
50 | 8.4% |
| 2022 Q1 |
284 | 16.5% |
35 | 9.6% |
23 | 8.2% |
| 2021 Q3 |
762 | 1.0% |
107 | 18.2% |
71 | 9.3% |
| 2021 Q2 |
496 | — |
69 | — |
46 | 9.2% |
| 2021 Q1 |
243 | — |
32 | — |
21 | 8.7% |
| 2020 Q3 |
755 | — |
90 | — |
59 | 7.8% |