損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.3% |
|
2,150億円 |
|
営業利益
→
5年CAGR 11.5% |
|
196億円 |
| 経常利益 |
|
188億円 |
|
純利益
→
5年CAGR 13.5% |
|
121億円 |
▼ 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 |
2,150 |
196 |
9.1% |
188 |
121 |
5.6% |
436.2 |
| FY2024 |
1,990 |
180 |
9.1% |
174 |
116 |
5.8% |
417.8 |
| FY2023 |
1,857 |
163 |
8.8% |
157 |
103 |
5.5% |
370.6 |
| FY2022 |
1,706 |
149 |
8.7% |
143 |
92 |
5.4% |
330.3 |
| FY2021 |
1,618 |
137 |
8.5% |
135 |
88 |
5.5% |
318.2 |
| FY2020 |
1,512 |
114 |
7.5% |
110 |
64 |
4.3% |
231.9 |
| FY2019 |
1,539 |
157 |
10.2% |
150 |
97 |
6.3% |
347.0 |
| FY2018 |
1,367 |
148 |
10.8% |
145 |
93 |
6.8% |
346.0 |
| FY2017 |
1,235 |
111 |
9.0% |
110 |
72 |
5.8% |
275.8 |
| FY2016 |
1,159 |
118 |
10.2% |
113 |
69 |
6.0% |
258.9 |
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 Q2 |
1,079 | -3.3% |
106 | -7.5% |
67 | 6.2% |
| 2026 Q1 |
553 | -2.6% |
55 | -10.9% |
36 | 6.5% |
| 2025 Q3 |
1,631 | 9.8% |
148 | 6.3% |
94 | 5.7% |
| 2025 Q2 |
1,115 | 9.9% |
114 | 11.1% |
73 | 6.5% |
| 2025 Q1 |
567 | 8.0% |
62 | 15.6% |
40 | 7.1% |
| 2024 Q3 |
1,485 | 7.6% |
139 | 18.8% |
92 | 6.2% |
| 2024 Q2 |
1,015 | 7.3% |
103 | 9.2% |
64 | 6.3% |
| 2024 Q1 |
525 | 7.1% |
54 | 9.8% |
34 | 6.4% |
| 2023 Q3 |
1,381 | 8.7% |
117 | 9.9% |
74 | 5.3% |
| 2023 Q2 |
945 | 9.2% |
94 | 7.8% |
59 | 6.3% |
| 2023 Q1 |
491 | 13.1% |
49 | 12.5% |
31 | 6.3% |
| 2022 Q3 |
1,270 | 6.9% |
106 | 13.8% |
68 | 5.3% |
| 2022 Q2 |
865 | 7.9% |
87 | 18.2% |
57 | 6.5% |
| 2022 Q1 |
434 | — |
43 | — |
27 | 6.3% |
| 2021 Q3 |
1,188 | — |
94 | — |
59 | 4.9% |
| 2021 Q2 |
802 | — |
74 | — |
47 | 5.9% |