損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
1,623億円 |
|
営業利益
→
5年CAGR 7.8% |
|
109億円 |
| 経常利益 |
|
110億円 |
|
純利益
→
5年CAGR 20.5% |
|
77億円 |
▼ 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 |
1,623 |
109 |
6.7% |
110 |
77 |
4.7% |
323.5 |
| FY2024 |
1,549 |
103 |
6.6% |
103 |
67 |
4.3% |
280.3 |
| FY2023 |
1,383 |
90 |
6.5% |
95 |
123 |
8.9% |
509.5 |
| FY2022 |
1,278 |
89 |
6.9% |
91 |
59 |
4.6% |
246.6 |
| FY2021 |
1,206 |
86 |
7.2% |
87 |
56 |
4.7% |
234.4 |
| FY2020 |
1,126 |
75 |
6.7% |
75 |
30 |
2.7% |
124.1 |
| FY2019 |
987 |
69 |
7.0% |
69 |
44 |
4.5% |
180.1 |
| FY2018 |
878 |
63 |
7.2% |
63 |
51 |
5.8% |
208.4 |
| FY2017 |
814 |
59 |
7.3% |
60 |
38 |
4.7% |
156.5 |
| FY2016 |
797 |
57 |
7.1% |
55 |
38 |
4.8% |
154.1 |
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 |
1,213 | 4.4% |
88 | 2.9% |
61 | 5.0% |
| 2025 Q2 |
807 | 3.9% |
60 | -0.6% |
43 | 5.4% |
| 2025 Q1 |
411 | 4.1% |
33 | -2.8% |
25 | 6.0% |
| 2024 Q3 |
1,162 | 15.5% |
85 | 30.5% |
56 | 4.8% |
| 2024 Q2 |
776 | 22.2% |
61 | 43.8% |
38 | 4.9% |
| 2024 Q1 |
395 | 23.5% |
33 | 74.7% |
23 | 5.8% |
| 2023 Q3 |
1,006 | 5.9% |
65 | -9.6% |
105 | 10.4% |
| 2023 Q2 |
635 | 2.8% |
42 | -13.9% |
31 | 4.9% |
| 2023 Q1 |
320 | 5.7% |
19 | -13.4% |
16 | 4.9% |
| 2022 Q3 |
950 | 4.7% |
72 | 1.4% |
47 | 5.0% |
| 2022 Q2 |
618 | 4.6% |
49 | 4.1% |
32 | 5.2% |
| 2022 Q1 |
303 | 2.2% |
22 | -4.8% |
15 | 4.9% |
| 2021 Q3 |
907 | 8.5% |
71 | 25.2% |
49 | 5.3% |
| 2021 Q2 |
590 | — |
47 | — |
31 | 5.2% |
| 2021 Q1 |
296 | — |
23 | — |
15 | 5.0% |
| 2020 Q3 |
836 | — |
57 | — |
20 | 2.4% |