損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.6% |
|
1,627億円 |
|
営業利益
→
5年CAGR 21.3% |
|
128億円 |
| 経常利益 |
|
130億円 |
|
純利益
→
5年CAGR 24.4% |
|
91億円 |
▼ 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 |
1,627 |
128 |
7.9% |
130 |
91 |
5.6% |
81.9 |
| FY2024 |
1,503 |
89 |
5.9% |
91 |
68 |
4.5% |
60.6 |
| FY2023 |
1,341 |
52 |
3.9% |
54 |
39 |
2.9% |
34.7 |
| FY2022 |
1,109 |
31 |
2.8% |
32 |
22 |
2.0% |
20.0 |
| FY2021 |
1,111 |
54 |
4.9% |
56 |
40 |
3.6% |
35.8 |
| FY2020 |
1,077 |
49 |
4.5% |
50 |
31 |
2.9% |
27.6 |
| FY2019 |
1,437 |
111 |
7.7% |
112 |
78 |
5.4% |
70.1 |
| FY2018 |
1,259 |
92 |
7.3% |
93 |
67 |
5.4% |
121.3 |
| FY2017 |
1,158 |
82 |
7.0% |
84 |
56 |
4.9% |
101.4 |
| FY2016 |
1,156 |
76 |
6.6% |
78 |
51 |
4.4% |
90.9 |
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 |
|---|
| 2025 Q3 |
1,212 | 28.6% |
100 | 222.7% |
65 | 5.4% |
| 2025 Q2 |
805 | 39.0% |
69 | 378.2% |
44 | 5.5% |
| 2025 Q1 |
408 | 40.4% |
45 | 342.0% |
30 | 7.4% |
| 2024 Q3 |
942 | -0.9% |
31 | -12.2% |
22 | 2.4% |
| 2024 Q2 |
579 | -2.6% |
14 | -35.0% |
9 | 1.5% |
| 2024 Q1 |
291 | 16.7% |
10 | 436.6% |
6 | 2.1% |
| 2023 Q3 |
951 | 23.8% |
35 | 92.9% |
25 | 2.6% |
| 2023 Q2 |
595 | 25.3% |
22 | 113.5% |
17 | 2.8% |
| 2023 Q1 |
249 | 11.8% |
2 | 198.4% |
0 | 0.0% |
| 2022 Q3 |
768 | 2.8% |
18 | -42.1% |
14 | 1.8% |
| 2022 Q2 |
475 | 8.6% |
10 | 13.0% |
8 | 1.7% |
| 2022 Q1 |
223 | 7.2% |
1 | -31.2% |
1 | 0.6% |
| 2021 Q3 |
748 | 3.6% |
31 | 106.0% |
24 | 3.2% |
| 2021 Q2 |
437 | — |
9 | — |
7 | 1.7% |
| 2021 Q1 |
208 | — |
1 | — |
0 | 0.1% |
| 2020 Q3 |
722 | — |
15 | — |
7 | 1.0% |