損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
1,649億円 |
|
営業利益
→
5年CAGR 16.9% |
|
114億円 |
| 経常利益 |
|
119億円 |
|
純利益
→
5年CAGR 24.5% |
|
77億円 |
▼ 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 |
1,649 |
114 |
6.9% |
119 |
77 |
4.7% |
289.3 |
| FY2024 |
1,558 |
78 |
5.0% |
83 |
60 |
3.9% |
224.3 |
| FY2023 |
1,486 |
88 |
6.0% |
96 |
67 |
4.5% |
248.4 |
| FY2022 |
1,510 |
92 |
6.1% |
94 |
67 |
4.5% |
244.1 |
| FY2021 |
1,481 |
86 |
5.8% |
92 |
60 |
4.1% |
214.9 |
| FY2020 |
1,391 |
52 |
3.8% |
53 |
26 |
1.9% |
91.1 |
| FY2019 |
1,452 |
51 |
3.5% |
52 |
26 |
1.8% |
91.6 |
| FY2018 |
1,492 |
59 |
4.0% |
56 |
32 |
2.2% |
114.4 |
| FY2017 |
1,471 |
74 |
5.0% |
80 |
61 |
4.1% |
214.2 |
| FY2016 |
1,427 |
64 |
4.5% |
68 |
43 |
3.0% |
151.6 |
| FY2015 |
1,362 |
73 |
5.3% |
76 |
47 |
3.5% |
166.4 |
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 |
1,243 | 8.7% |
114 | 97.8% |
80 | 6.4% |
| 2025 Q2 |
800 | 8.4% |
71 | 252.5% |
50 | 6.2% |
| 2025 Q1 |
395 | 10.5% |
33 | 186.4% |
23 | 5.9% |
| 2024 Q3 |
1,144 | 4.0% |
58 | 0.4% |
44 | 3.8% |
| 2024 Q2 |
738 | 4.0% |
20 | -27.1% |
17 | 2.3% |
| 2024 Q1 |
358 | 2.4% |
11 | 5.3% |
9 | 2.5% |
| 2023 Q3 |
1,101 | -0.6% |
58 | -29.3% |
52 | 4.7% |
| 2023 Q2 |
710 | -0.5% |
27 | -42.0% |
30 | 4.2% |
| 2023 Q1 |
349 | -4.6% |
11 | -63.6% |
19 | 5.4% |
| 2022 Q3 |
1,108 | 0.8% |
81 | 6.4% |
54 | 4.9% |
| 2022 Q2 |
713 | 0.6% |
47 | 5.1% |
33 | 4.6% |
| 2022 Q1 |
366 | 5.8% |
30 | 16.2% |
20 | 5.5% |
| 2021 Q3 |
1,099 | 8.7% |
77 | 66.4% |
53 | 4.8% |
| 2021 Q2 |
709 | — |
45 | — |
30 | 4.3% |
| 2021 Q1 |
346 | — |
26 | — |
17 | 5.0% |
| 2020 Q3 |
1,011 | — |
46 | — |
28 | 2.7% |