損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.8% |
|
1,276億円 |
|
営業利益
→
5年CAGR 13.0% |
|
353億円 |
| 経常利益 |
|
354億円 |
|
純利益
→
5年CAGR 11.8% |
|
233億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,276 |
353 |
27.6% |
354 |
233 |
18.3% |
82.3 |
| FY2024 |
1,237 |
275 |
22.2% |
273 |
191 |
15.4% |
67.4 |
| FY2023 |
1,219 |
265 |
21.8% |
271 |
177 |
14.6% |
61.7 |
| FY2022 |
1,211 |
223 |
18.4% |
232 |
158 |
13.1% |
54.4 |
| FY2021 |
1,196 |
189 |
15.8% |
203 |
146 |
12.2% |
49.5 |
| FY2020 |
1,396 |
192 |
13.7% |
203 |
133 |
9.6% |
44.9 |
| FY2019 |
1,395 |
153 |
10.9% |
161 |
120 |
8.6% |
40.5 |
| FY2018 |
1,640 |
153 |
9.3% |
166 |
97 |
5.9% |
32.6 |
| FY2017 |
1,455 |
157 |
10.8% |
167 |
114 |
7.8% |
38.2 |
| FY2016 |
1,929 |
244 |
12.7% |
249 |
174 |
9.0% |
58.6 |
| FY2015 |
1,629 |
242 |
14.9% |
240 |
169 |
10.3% |
55.4 |
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 |
933 | 1.6% |
265 | 24.6% |
176 | 18.9% |
| 2025 Q2 |
609 | -0.2% |
172 | 24.0% |
118 | 19.3% |
| 2025 Q1 |
298 | -2.2% |
80 | 7.7% |
55 | 18.4% |
| 2024 Q3 |
919 | 0.9% |
213 | 3.6% |
144 | 15.7% |
| 2024 Q2 |
610 | 0.9% |
139 | 3.5% |
97 | 15.9% |
| 2024 Q1 |
305 | 1.6% |
74 | 7.4% |
50 | 16.5% |
| 2023 Q3 |
910 | 2.7% |
205 | 22.9% |
134 | 14.7% |
| 2023 Q2 |
605 | 4.3% |
134 | 20.2% |
86 | 14.1% |
| 2023 Q1 |
300 | 4.2% |
69 | 24.6% |
50 | 16.6% |
| 2022 Q3 |
886 | 0.2% |
167 | 2.8% |
114 | 12.9% |
| 2022 Q2 |
580 | -0.7% |
111 | 2.7% |
77 | 13.3% |
| 2022 Q1 |
288 | -0.9% |
56 | 1.1% |
40 | 14.0% |
| 2021 Q3 |
884 | -15.2% |
163 | -1.9% |
127 | 14.3% |
| 2021 Q2 |
584 | — |
109 | — |
85 | 14.6% |
| 2021 Q1 |
291 | — |
55 | — |
49 | 17.0% |
| 2020 Q3 |
1,043 | — |
166 | — |
113 | 10.8% |