損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
2,618億円 |
|
営業利益
→
5年CAGR 20.8% |
|
125億円 |
| 経常利益 |
|
126億円 |
|
純利益
→
5年CAGR 31.8% |
|
71億円 |
▼ 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 |
2,618 |
125 |
4.8% |
126 |
71 |
2.7% |
196.2 |
| FY2024 |
2,544 |
105 |
4.1% |
106 |
64 |
2.5% |
171.8 |
| FY2023 |
2,563 |
97 |
3.8% |
104 |
62 |
2.4% |
166.2 |
| FY2022 |
2,663 |
108 |
4.1% |
118 |
132 |
5.0% |
356.9 |
| FY2021 |
2,153 |
5 |
0.2% |
6 |
5 |
0.2% |
13.4 |
| FY2020 |
1,920 |
49 |
2.5% |
46 |
18 |
0.9% |
48.5 |
| FY2019 |
2,044 |
76 |
3.7% |
75 |
47 |
2.3% |
126.7 |
| FY2018 |
2,035 |
101 |
5.0% |
98 |
55 |
2.7% |
148.1 |
| FY2017 |
1,966 |
107 |
5.4% |
108 |
59 |
3.0% |
159.8 |
| FY2016 |
1,681 |
96 |
5.7% |
93 |
34 |
2.0% |
9.3 |
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 |
1,900 | 8.2% |
74 | 141.5% |
60 | 3.2% |
| 2025 Q2 |
1,286 | 14.5% |
51 | 205.2% |
37 | 2.9% |
| 2025 Q1 |
675 | 15.4% |
55 | 110.5% |
35 | 5.2% |
| 2024 Q3 |
1,757 | -3.3% |
31 | 39.5% |
24 | 1.4% |
| 2024 Q2 |
1,123 | -7.3% |
17 | -36.4% |
11 | 1.0% |
| 2024 Q1 |
586 | -5.0% |
26 | -19.0% |
19 | 3.2% |
| 2023 Q3 |
1,816 | 1.9% |
22 | 108.0% |
20 | 1.1% |
| 2023 Q2 |
1,212 | 7.6% |
26 | 548.9% |
22 | 1.8% |
| 2023 Q1 |
616 | 11.5% |
32 | 43.9% |
26 | 4.2% |
| 2022 Q3 |
1,782 | 23.7% |
11 | — |
78 | 4.4% |
| 2022 Q2 |
1,126 | 21.7% |
4 | — |
72 | 6.4% |
| 2022 Q1 |
553 | 10.4% |
22 | 15.9% |
18 | 3.3% |
| 2021 Q3 |
1,441 | 8.5% |
-36 | -435.4% |
-21 | -1.4% |
| 2021 Q2 |
925 | — |
-6 | — |
2 | 0.2% |
| 2021 Q1 |
501 | — |
19 | — |
15 | 3.0% |
| 2020 Q3 |
1,328 | — |
11 | — |
-4 | -0.3% |