損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.6% |
|
2,012億円 |
|
営業利益
→
5年CAGR 15.6% |
|
141億円 |
| 経常利益 |
|
148億円 |
|
純利益
→
5年CAGR 22.1% |
|
100億円 |
▼ 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 |
2,012 |
141 |
7.0% |
148 |
100 |
5.0% |
133.4 |
| FY2024 |
2,022 |
103 |
5.1% |
131 |
88 |
4.3% |
117.0 |
| FY2023 |
2,140 |
183 |
8.6% |
201 |
141 |
6.6% |
190.2 |
| FY2022 |
2,073 |
86 |
4.2% |
95 |
60 |
2.9% |
80.6 |
| FY2021 |
1,330 |
50 |
3.8% |
65 |
41 |
3.1% |
55.6 |
| FY2020 |
1,213 |
68 |
5.6% |
74 |
37 |
3.1% |
50.1 |
| FY2019 |
1,415 |
79 |
5.5% |
85 |
55 |
3.9% |
74.6 |
| FY2018 |
1,432 |
49 |
3.4% |
56 |
33 |
2.3% |
44.6 |
| FY2017 |
1,220 |
77 |
6.3% |
83 |
50 |
4.1% |
67.6 |
| FY2016 |
1,086 |
102 |
9.4% |
107 |
67 |
6.2% |
91.2 |
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 |
|---|
| 2026 Q1 |
538 | -4.1% |
53 | 14.2% |
36 | 6.7% |
| 2025 Q3 |
1,512 | -1.1% |
129 | 23.8% |
92 | 6.1% |
| 2025 Q2 |
1,036 | -1.7% |
99 | 0.3% |
67 | 6.5% |
| 2025 Q1 |
561 | 3.1% |
46 | 69.1% |
30 | 5.4% |
| 2024 Q3 |
1,529 | -9.2% |
104 | -46.7% |
80 | 5.3% |
| 2024 Q2 |
1,054 | -16.5% |
98 | -44.9% |
85 | 8.1% |
| 2024 Q1 |
544 | -26.2% |
27 | -80.2% |
26 | 4.7% |
| 2023 Q3 |
1,684 | 17.0% |
196 | 189.4% |
149 | 8.8% |
| 2023 Q2 |
1,262 | 33.1% |
178 | 124.2% |
138 | 11.0% |
| 2023 Q1 |
737 | 52.2% |
138 | 370.4% |
104 | 14.1% |
| 2022 Q3 |
1,440 | 51.3% |
68 | 19.5% |
45 | 3.1% |
| 2022 Q2 |
948 | 51.7% |
80 | 44.8% |
60 | 6.3% |
| 2022 Q1 |
484 | 53.8% |
29 | -16.5% |
21 | 4.3% |
| 2021 Q3 |
952 | — |
57 | — |
44 | 4.6% |
| 2021 Q2 |
625 | — |
55 | — |
43 | 6.9% |
| 2021 Q1 |
315 | — |
35 | — |
29 | 9.1% |