損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.4% |
|
1,273億円 |
|
営業利益
→
5年CAGR 14.5% |
|
134億円 |
| 経常利益 |
|
169億円 |
|
純利益
→
5年CAGR 15.0% |
|
154億円 |
▼ 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 |
1,273 |
134 |
10.6% |
169 |
154 |
12.1% |
145.5 |
| FY2024 |
1,419 |
171 |
12.1% |
174 |
184 |
12.9% |
173.6 |
| FY2023 |
1,380 |
191 |
13.8% |
218 |
197 |
14.3% |
186.6 |
| FY2022 |
1,413 |
198 |
14.0% |
207 |
227 |
16.1% |
214.4 |
| FY2021 |
1,041 |
75 |
7.2% |
94 |
125 |
12.0% |
118.4 |
| FY2020 |
889 |
68 |
7.7% |
68 |
77 |
8.6% |
72.4 |
| FY2019 |
892 |
40 |
4.5% |
35 |
38 |
4.3% |
35.8 |
| FY2018 |
848 |
48 |
5.6% |
47 |
47 |
5.5% |
44.3 |
| FY2017 |
813 |
57 |
7.0% |
46 |
42 |
5.2% |
38.5 |
| FY2016 |
833 |
66 |
7.9% |
51 |
39 |
4.7% |
35.0 |
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 |
950 | -12.7% |
104 | -24.2% |
127 | 13.4% |
| 2025 Q2 |
611 | -17.4% |
58 | -41.7% |
75 | 12.2% |
| 2025 Q1 |
298 | -21.9% |
23 | -57.7% |
33 | 11.0% |
| 2024 Q3 |
1,087 | 5.1% |
137 | -4.1% |
142 | 13.0% |
| 2024 Q2 |
740 | 9.5% |
99 | 12.2% |
96 | 13.0% |
| 2024 Q1 |
382 | 16.4% |
53 | 41.1% |
67 | 17.7% |
| 2023 Q3 |
1,035 | -4.5% |
143 | -14.3% |
151 | 14.6% |
| 2023 Q2 |
676 | -4.1% |
88 | -15.9% |
97 | 14.3% |
| 2023 Q1 |
328 | -2.3% |
38 | -11.4% |
47 | 14.5% |
| 2022 Q3 |
1,083 | 42.5% |
167 | 262.2% |
193 | 17.8% |
| 2022 Q2 |
705 | 43.9% |
105 | 475.6% |
144 | 20.5% |
| 2022 Q1 |
336 | 42.3% |
43 | 288.3% |
52 | 15.4% |
| 2021 Q3 |
760 | 15.3% |
46 | -17.2% |
83 | 10.9% |
| 2021 Q2 |
490 | — |
18 | — |
42 | 8.5% |
| 2021 Q1 |
236 | — |
11 | — |
1 | 0.4% |
| 2020 Q3 |
659 | — |
56 | — |
54 | 8.2% |