損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 15.1% |
|
3,904億円 |
|
営業利益
→
5年CAGR 23.7% |
|
316億円 |
| 経常利益 |
|
309億円 |
|
純利益
→
5年CAGR 30.2% |
|
184億円 |
▼ 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 |
3,904 |
316 |
8.1% |
309 |
184 |
4.7% |
102.0 |
| FY2024 |
3,268 |
291 |
8.9% |
283 |
154 |
4.7% |
255.4 |
| FY2023 |
2,763 |
216 |
7.8% |
204 |
110 |
4.0% |
183.2 |
| FY2022 |
2,379 |
173 |
7.3% |
162 |
87 |
3.6% |
144.6 |
| FY2021 |
2,084 |
156 |
7.5% |
148 |
80 |
3.9% |
133.9 |
| FY2020 |
1,932 |
109 |
5.6% |
101 |
49 |
2.5% |
81.7 |
| FY2019 |
1,758 |
82 |
4.7% |
67 |
61 |
3.5% |
101.1 |
| FY2018 |
1,079 |
60 |
5.6% |
50 |
32 |
2.9% |
52.8 |
| FY2017 |
1,143 |
59 |
5.1% |
33 |
4 |
0.4% |
21.2 |
| FY2016 |
458 |
-4 |
-0.9% |
-4 |
-9 |
-2.0% |
-57.0 |
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 |
|---|
| 2026 Q2 |
2,128 | 13.9% |
181 | 9.1% |
99 | 4.6% |
| 2026 Q1 |
1,047 | 13.9% |
88 | 6.2% |
45 | 4.3% |
| 2025 Q3 |
2,834 | 20.3% |
242 | 2.9% |
136 | 4.8% |
| 2025 Q2 |
1,868 | 22.7% |
166 | 5.0% |
94 | 5.1% |
| 2025 Q1 |
919 | 24.7% |
83 | 10.3% |
46 | 5.0% |
| 2024 Q3 |
2,355 | 16.5% |
235 | 51.2% |
130 | 5.5% |
| 2024 Q2 |
1,522 | 13.8% |
158 | 65.7% |
87 | 5.7% |
| 2024 Q1 |
737 | 15.3% |
75 | 63.0% |
42 | 5.7% |
| 2023 Q3 |
2,021 | 15.7% |
156 | 15.1% |
84 | 4.1% |
| 2023 Q2 |
1,337 | 17.3% |
95 | 7.9% |
50 | 3.7% |
| 2023 Q1 |
639 | 15.2% |
46 | -2.9% |
23 | 3.7% |
| 2022 Q3 |
1,747 | 13.5% |
135 | 7.9% |
68 | 3.9% |
| 2022 Q2 |
1,140 | 12.7% |
88 | 10.3% |
44 | 3.9% |
| 2022 Q1 |
555 | — |
47 | — |
24 | 4.3% |
| 2021 Q3 |
1,539 | — |
125 | — |
67 | 4.4% |
| 2021 Q2 |
1,012 | — |
80 | — |
44 | 4.3% |