損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.7% |
|
2,298億円 |
|
営業利益
→
5年CAGR 25.0% |
|
205億円 |
| 経常利益 |
|
210億円 |
|
純利益
→
5年CAGR 31.5% |
|
241億円 |
▼ 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 |
2,298 |
205 |
8.9% |
210 |
241 |
10.5% |
1,022.5 |
| FY2024 |
2,474 |
202 |
8.2% |
190 |
186 |
7.5% |
790.2 |
| FY2023 |
2,331 |
216 |
9.3% |
222 |
180 |
7.7% |
763.2 |
| FY2022 |
2,508 |
325 |
12.9% |
334 |
276 |
11.0% |
1,171.3 |
| FY2021 |
1,959 |
267 |
13.6% |
266 |
236 |
12.0% |
1,000.7 |
| FY2020 |
1,385 |
67 |
4.9% |
55 |
61 |
4.4% |
260.2 |
| FY2019 |
1,484 |
70 |
4.7% |
55 |
59 |
4.0% |
252.3 |
| FY2018 |
1,511 |
89 |
5.9% |
78 |
93 |
6.2% |
396.4 |
| FY2017 |
1,390 |
74 |
5.3% |
56 |
66 |
4.8% |
280.6 |
| FY2016 |
1,253 |
66 |
5.2% |
46 |
33 |
2.6% |
14.1 |
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 |
1,713 | -9.6% |
151 | -10.6% |
182 | 10.6% |
| 2025 Q2 |
1,115 | -13.4% |
92 | -21.1% |
110 | 9.9% |
| 2025 Q1 |
548 | -12.0% |
37 | -36.3% |
60 | 10.9% |
| 2024 Q3 |
1,894 | 9.8% |
169 | -2.1% |
146 | 7.7% |
| 2024 Q2 |
1,287 | 14.6% |
117 | -4.0% |
92 | 7.1% |
| 2024 Q1 |
623 | 12.5% |
58 | 0.3% |
57 | 9.1% |
| 2023 Q3 |
1,725 | -12.4% |
172 | -42.5% |
141 | 8.2% |
| 2023 Q2 |
1,124 | -14.1% |
122 | -41.0% |
110 | 9.8% |
| 2023 Q1 |
554 | -11.1% |
58 | -47.9% |
62 | 11.3% |
| 2022 Q3 |
1,969 | 36.3% |
300 | 49.1% |
254 | 12.9% |
| 2022 Q2 |
1,308 | 45.9% |
207 | 82.9% |
194 | 14.8% |
| 2022 Q1 |
623 | 45.6% |
112 | 138.7% |
105 | 16.8% |
| 2021 Q3 |
1,444 | 42.1% |
201 | 363.7% |
158 | 11.0% |
| 2021 Q2 |
897 | — |
113 | — |
87 | 9.7% |
| 2021 Q1 |
428 | — |
47 | — |
36 | 8.3% |
| 2020 Q3 |
1,016 | — |
43 | — |
55 | 5.4% |