損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
1,486億円 |
|
営業利益
→
5年CAGR 9.4% |
|
155億円 |
| 経常利益 |
|
166億円 |
|
純利益
→
5年CAGR 13.5% |
|
127億円 |
▼ 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 |
1,486 |
155 |
10.4% |
166 |
127 |
8.5% |
651.0 |
| FY2024 |
1,446 |
146 |
10.1% |
158 |
98 |
6.8% |
491.2 |
| FY2023 |
1,402 |
132 |
9.4% |
143 |
97 |
7.0% |
481.2 |
| FY2022 |
1,409 |
127 |
9.0% |
138 |
89 |
6.3% |
440.4 |
| FY2021 |
1,369 |
118 |
8.6% |
126 |
86 |
6.3% |
423.0 |
| FY2020 |
1,211 |
99 |
8.1% |
105 |
67 |
5.6% |
332.7 |
| FY2019 |
1,228 |
89 |
7.2% |
95 |
80 |
6.5% |
396.2 |
| FY2018 |
1,170 |
75 |
6.4% |
83 |
59 |
5.1% |
299.0 |
| FY2017 |
1,107 |
61 |
5.5% |
68 |
47 |
4.3% |
51.6 |
| FY2016 |
1,048 |
56 |
5.3% |
61 |
44 |
4.2% |
49.4 |
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 |
1,108 | 2.4% |
116 | 6.5% |
91 | 8.2% |
| 2025 Q2 |
722 | 1.4% |
75 | 9.3% |
60 | 8.3% |
| 2025 Q1 |
358 | 2.0% |
36 | 10.4% |
29 | 8.0% |
| 2024 Q3 |
1,083 | 3.0% |
109 | 9.0% |
89 | 8.2% |
| 2024 Q2 |
712 | 3.8% |
69 | 13.8% |
59 | 8.3% |
| 2024 Q1 |
351 | 2.7% |
33 | 10.0% |
26 | 7.3% |
| 2023 Q3 |
1,051 | -1.5% |
100 | 3.8% |
82 | 7.8% |
| 2023 Q2 |
686 | -1.9% |
60 | -3.5% |
49 | 7.1% |
| 2023 Q1 |
342 | -0.6% |
30 | -0.7% |
23 | 6.7% |
| 2022 Q3 |
1,067 | 5.3% |
97 | 10.2% |
69 | 6.5% |
| 2022 Q2 |
700 | 6.4% |
63 | 16.7% |
46 | 6.5% |
| 2022 Q1 |
344 | 5.8% |
30 | 23.4% |
24 | 6.8% |
| 2021 Q3 |
1,013 | 14.1% |
88 | 28.5% |
61 | 6.1% |
| 2021 Q2 |
657 | — |
54 | — |
37 | 5.7% |
| 2021 Q1 |
325 | — |
24 | — |
17 | 5.4% |
| 2020 Q3 |
888 | — |
68 | — |
47 | 5.3% |