損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
1,745億円 |
|
営業利益
→
5年CAGR 26.4% |
|
164億円 |
| 経常利益 |
|
165億円 |
|
純利益
→
5年CAGR 21.9% |
|
115億円 |
▼ 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 |
1,745 |
164 |
9.4% |
165 |
115 |
6.6% |
130.6 |
| FY2024 |
1,703 |
143 |
8.4% |
144 |
104 |
6.1% |
118.1 |
| FY2023 |
1,739 |
156 |
9.0% |
159 |
116 |
6.7% |
659.9 |
| FY2022 |
1,748 |
133 |
7.6% |
134 |
100 |
5.7% |
565.6 |
| FY2021 |
1,270 |
71 |
5.6% |
73 |
52 |
4.1% |
297.4 |
| FY2020 |
1,182 |
51 |
4.3% |
55 |
43 |
3.6% |
243.6 |
| FY2019 |
1,264 |
46 |
3.6% |
52 |
40 |
3.1% |
224.6 |
| FY2018 |
1,212 |
41 |
3.4% |
42 |
35 |
2.9% |
199.0 |
| FY2017 |
1,036 |
29 |
2.8% |
29 |
19 |
1.9% |
22.1 |
| FY2016 |
870 |
15 |
1.7% |
18 |
13 |
1.5% |
16.2 |
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 |
1,148 | 3.3% |
81 | 56.0% |
58 | 5.0% |
| 2025 Q2 |
714 | 4.9% |
67 | 39.3% |
49 | 6.9% |
| 2025 Q1 |
383 | 4.8% |
58 | 17.0% |
43 | 11.2% |
| 2024 Q3 |
1,111 | -3.2% |
52 | -23.3% |
37 | 3.4% |
| 2024 Q2 |
680 | -6.7% |
48 | -20.7% |
35 | 5.1% |
| 2024 Q1 |
365 | -9.3% |
50 | -3.5% |
37 | 10.1% |
| 2023 Q3 |
1,147 | 6.5% |
68 | 83.6% |
49 | 4.2% |
| 2023 Q2 |
729 | 16.6% |
60 | 98.2% |
44 | 6.1% |
| 2023 Q1 |
403 | 22.7% |
51 | 50.6% |
38 | 9.5% |
| 2022 Q3 |
1,077 | 36.7% |
37 | 380.2% |
29 | 2.7% |
| 2022 Q2 |
625 | 30.8% |
30 | 34.0% |
23 | 3.7% |
| 2022 Q1 |
328 | 28.6% |
34 | 15.1% |
26 | 7.9% |
| 2021 Q3 |
788 | -0.0% |
8 | 307.4% |
7 | 0.8% |
| 2021 Q2 |
478 | — |
23 | — |
17 | 3.7% |
| 2021 Q1 |
255 | — |
30 | — |
22 | 8.8% |
| 2020 Q3 |
788 | — |
2 | — |
6 | 0.8% |