損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.6% |
|
2,133億円 |
|
営業利益
→
5年CAGR 4.0% |
|
174億円 |
| 経常利益 |
|
180億円 |
|
純利益
→
5年CAGR 5.3% |
|
110億円 |
▼ 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 |
2,133 |
174 |
8.1% |
180 |
110 |
5.2% |
314.2 |
| FY2024 |
2,072 |
146 |
7.0% |
152 |
90 |
4.3% |
253.7 |
| FY2023 |
1,975 |
120 |
6.1% |
125 |
67 |
3.4% |
185.4 |
| FY2022 |
1,880 |
132 |
7.0% |
138 |
83 |
4.4% |
224.6 |
| FY2021 |
1,894 |
146 |
7.7% |
154 |
89 |
4.7% |
235.6 |
| FY2020 |
1,791 |
143 |
8.0% |
143 |
85 |
4.7% |
221.5 |
| FY2019 |
1,807 |
178 |
9.9% |
183 |
114 |
6.3% |
295.3 |
| FY2018 |
1,682 |
176 |
10.5% |
179 |
119 |
7.0% |
335.5 |
| FY2017 |
1,584 |
167 |
10.5% |
172 |
107 |
6.8% |
304.1 |
| FY2016 |
1,449 |
151 |
10.4% |
144 |
81 |
5.6% |
229.2 |
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 |
552 | 2.8% |
57 | 13.9% |
37 | 6.7% |
| 2025 Q3 |
1,588 | 4.6% |
117 | 30.0% |
72 | 4.6% |
| 2025 Q2 |
1,052 | 4.5% |
85 | 38.0% |
52 | 4.9% |
| 2025 Q1 |
537 | 7.1% |
50 | 67.3% |
32 | 6.0% |
| 2024 Q3 |
1,519 | 4.6% |
90 | 16.4% |
54 | 3.6% |
| 2024 Q2 |
1,007 | 3.5% |
62 | 16.2% |
36 | 3.6% |
| 2024 Q1 |
501 | 1.2% |
30 | -3.6% |
18 | 3.5% |
| 2023 Q3 |
1,452 | 4.6% |
78 | -15.4% |
42 | 2.9% |
| 2023 Q2 |
973 | 3.8% |
53 | -25.0% |
29 | 3.0% |
| 2023 Q1 |
495 | 5.9% |
31 | -6.5% |
17 | 3.5% |
| 2022 Q3 |
1,388 | -1.9% |
92 | -15.9% |
59 | 4.3% |
| 2022 Q2 |
937 | -1.6% |
71 | -12.6% |
45 | 4.8% |
| 2022 Q1 |
467 | -2.0% |
33 | -16.8% |
21 | 4.4% |
| 2021 Q3 |
1,415 | — |
109 | — |
68 | 4.8% |
| 2021 Q2 |
952 | — |
81 | — |
49 | 5.2% |
| 2021 Q1 |
477 | — |
40 | — |
23 | 4.8% |