損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.6% |
|
1,478億円 |
|
営業利益
→
5年CAGR 22.7% |
|
102億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 24.8% |
|
72億円 |
▼ 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 |
1,478 |
102 |
6.9% |
− |
72 |
4.9% |
423.9 |
| FY2024 |
1,408 |
62 |
4.4% |
− |
42 |
3.0% |
245.6 |
| FY2023 |
1,329 |
51 |
3.8% |
− |
34 |
2.6% |
204.0 |
| FY2022 |
1,070 |
39 |
3.6% |
− |
25 |
2.4% |
150.9 |
| FY2021 |
922 |
53 |
5.8% |
− |
36 |
3.9% |
216.6 |
| FY2020 |
895 |
37 |
4.1% |
− |
24 |
2.6% |
142.3 |
| FY2019 |
902 |
33 |
3.7% |
− |
17 |
1.8% |
99.7 |
| FY2018 |
814 |
41 |
5.1% |
− |
21 |
2.6% |
128.3 |
| FY2017 |
791 |
56 |
7.1% |
− |
35 |
4.4% |
207.7 |
| FY2016 |
778 |
53 |
6.8% |
57 |
34 |
4.3% |
201.8 |
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 |
|---|
| 2026 Q2 |
658 | -4.5% |
44 | -10.4% |
30 | 4.6% |
| 2026 Q1 |
355 | 3.3% |
25 | -7.9% |
17 | 4.9% |
| 2025 Q3 |
1,130 | 7.1% |
77 | 71.5% |
55 | 4.8% |
| 2025 Q2 |
690 | 7.1% |
50 | 112.7% |
35 | 5.1% |
| 2025 Q1 |
343 | 8.3% |
27 | 142.3% |
19 | 5.5% |
| 2024 Q3 |
1,056 | 4.5% |
45 | 20.0% |
30 | 2.8% |
| 2024 Q2 |
644 | 0.2% |
23 | 7.1% |
15 | 2.3% |
| 2024 Q1 |
317 | -6.3% |
11 | -7.4% |
7 | 2.2% |
| 2023 Q3 |
1,011 | 32.1% |
38 | 29.1% |
25 | 2.5% |
| 2023 Q2 |
642 | 38.4% |
22 | 61.8% |
15 | 2.3% |
| 2023 Q1 |
338 | 56.5% |
12 | 93.6% |
8 | 2.4% |
| 2022 Q3 |
765 | 11.0% |
29 | -30.9% |
19 | 2.5% |
| 2022 Q2 |
464 | 6.1% |
13 | -47.9% |
8 | 1.8% |
| 2022 Q1 |
216 | — |
6 | — |
4 | 1.8% |
| 2021 Q3 |
689 | — |
42 | — |
29 | 4.2% |
| 2021 Q2 |
438 | — |
26 | — |
18 | 4.1% |