損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.1% |
|
863億円 |
|
営業利益
→
5年CAGR 5.3% |
|
187億円 |
| 経常利益 |
|
189億円 |
|
純利益
→
5年CAGR 4.7% |
|
132億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
863 |
187 |
21.6% |
189 |
132 |
15.3% |
142.1 |
| FY2024 |
843 |
178 |
21.1% |
179 |
124 |
14.7% |
260.5 |
| FY2023 |
780 |
170 |
21.8% |
172 |
121 |
15.6% |
244.9 |
| FY2022 |
773 |
159 |
20.6% |
161 |
109 |
14.0% |
204.6 |
| FY2021 |
734 |
152 |
20.7% |
153 |
107 |
14.5% |
397.2 |
| FY2020 |
742 |
145 |
19.5% |
146 |
105 |
14.2% |
388.5 |
| FY2019 |
681 |
140 |
20.5% |
141 |
99 |
14.5% |
361.6 |
| FY2018 |
670 |
129 |
19.3% |
131 |
93 |
13.9% |
341.3 |
| FY2017 |
652 |
124 |
19.1% |
125 |
86 |
13.3% |
316.2 |
| FY2016 |
630 |
117 |
18.6% |
118 |
80 |
12.7% |
292.6 |
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 |
644 | 3.1% |
144 | 4.5% |
101 | 15.7% |
| 2025 Q2 |
421 | 2.2% |
94 | 5.1% |
65 | 15.5% |
| 2025 Q1 |
206 | 4.0% |
46 | 6.3% |
33 | 15.9% |
| 2024 Q3 |
624 | 6.8% |
137 | 0.4% |
95 | 15.2% |
| 2024 Q2 |
411 | 8.2% |
89 | -4.1% |
61 | 14.9% |
| 2024 Q1 |
198 | 7.1% |
44 | -3.4% |
30 | 15.1% |
| 2023 Q3 |
584 | 1.0% |
137 | 4.9% |
96 | 16.4% |
| 2023 Q2 |
380 | -0.3% |
93 | 5.7% |
66 | 17.2% |
| 2023 Q1 |
185 | -0.2% |
45 | -1.6% |
33 | 18.0% |
| 2022 Q3 |
579 | 5.3% |
130 | -4.4% |
88 | 15.2% |
| 2022 Q2 |
382 | 6.2% |
88 | -6.8% |
60 | 15.7% |
| 2022 Q1 |
185 | 3.6% |
46 | -0.8% |
31 | 16.6% |
| 2021 Q3 |
549 | 1.2% |
136 | 12.2% |
95 | 17.2% |
| 2021 Q2 |
360 | — |
94 | — |
65 | 18.1% |
| 2021 Q1 |
179 | — |
46 | — |
31 | 17.4% |
| 2020 Q3 |
543 | — |
122 | — |
89 | 16.3% |