損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
1,352億円 |
|
営業利益
→
5年CAGR 8.7% |
|
164億円 |
| 経常利益 |
|
169億円 |
|
純利益
→
5年CAGR 8.9% |
|
116億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,352 |
164 |
12.2% |
169 |
116 |
8.6% |
72.9 |
| FY2024 |
1,259 |
145 |
11.5% |
155 |
106 |
8.4% |
253.8 |
| FY2023 |
1,157 |
125 |
10.8% |
128 |
73 |
6.3% |
168.5 |
| FY2022 |
1,061 |
117 |
11.0% |
119 |
80 |
7.5% |
181.4 |
| FY2021 |
945 |
112 |
11.8% |
114 |
79 |
8.3% |
172.8 |
| FY2020 |
905 |
108 |
11.9% |
111 |
76 |
8.4% |
165.5 |
| FY2019 |
946 |
107 |
11.3% |
108 |
73 |
7.7% |
158.0 |
| FY2018 |
867 |
98 |
11.3% |
99 |
68 |
7.9% |
292.2 |
| FY2017 |
832 |
85 |
10.3% |
86 |
58 |
6.9% |
247.9 |
| FY2016 |
799 |
80 |
10.0% |
81 |
51 |
6.4% |
222.5 |
| FY2015 |
825 |
76 |
9.2% |
77 |
43 |
5.3% |
186.7 |
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 |
983 | 8.1% |
123 | 19.2% |
85 | 8.7% |
| 2025 Q2 |
669 | 11.8% |
81 | 25.2% |
55 | 8.2% |
| 2025 Q1 |
329 | 13.9% |
38 | 26.0% |
27 | 8.2% |
| 2024 Q3 |
910 | 7.5% |
103 | 8.6% |
72 | 7.9% |
| 2024 Q2 |
599 | 5.5% |
65 | 7.0% |
45 | 7.4% |
| 2024 Q1 |
289 | 8.2% |
30 | 13.7% |
20 | 7.1% |
| 2023 Q3 |
847 | 12.1% |
95 | 16.7% |
66 | 7.8% |
| 2023 Q2 |
567 | 13.6% |
60 | 17.5% |
41 | 7.3% |
| 2023 Q1 |
267 | 8.5% |
26 | 15.2% |
18 | 6.9% |
| 2022 Q3 |
755 | 12.9% |
82 | 8.2% |
54 | 7.2% |
| 2022 Q2 |
499 | 14.4% |
51 | 9.1% |
33 | 6.6% |
| 2022 Q1 |
246 | 15.9% |
23 | 12.6% |
14 | 5.7% |
| 2021 Q3 |
669 | 3.5% |
75 | 4.2% |
52 | 7.8% |
| 2021 Q2 |
437 | — |
47 | — |
32 | 7.4% |
| 2021 Q1 |
212 | — |
20 | — |
14 | 6.5% |
| 2020 Q3 |
647 | — |
72 | — |
51 | 7.8% |