損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.2% |
|
835億円 |
|
営業利益
→
5年CAGR 7.2% |
|
161億円 |
| 経常利益 |
|
166億円 |
|
純利益
→
5年CAGR 9.1% |
|
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 |
835 |
161 |
19.3% |
166 |
121 |
14.5% |
234.3 |
| FY2024 |
752 |
155 |
20.6% |
160 |
113 |
15.0% |
216.2 |
| FY2023 |
719 |
143 |
19.9% |
148 |
108 |
15.1% |
206.5 |
| FY2022 |
678 |
134 |
19.7% |
137 |
93 |
13.7% |
177.6 |
| FY2021 |
662 |
123 |
18.6% |
127 |
87 |
13.1% |
164.9 |
| FY2020 |
678 |
114 |
16.8% |
117 |
78 |
11.5% |
297.6 |
| FY2019 |
661 |
93 |
14.1% |
97 |
67 |
10.2% |
255.5 |
| FY2018 |
616 |
87 |
14.1% |
90 |
62 |
10.0% |
233.5 |
| FY2017 |
597 |
86 |
14.3% |
88 |
61 |
10.2% |
229.1 |
| FY2016 |
578 |
76 |
13.2% |
76 |
48 |
8.3% |
179.7 |
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 |
|---|
| 2026 Q1 |
242 | 38.0% |
83 | 111.2% |
59 | 24.5% |
| 2025 Q3 |
598 | 8.3% |
130 | -4.2% |
94 | 15.8% |
| 2025 Q2 |
392 | 5.9% |
87 | -3.5% |
63 | 16.1% |
| 2025 Q1 |
175 | 2.4% |
39 | 4.9% |
28 | 16.0% |
| 2024 Q3 |
552 | 2.4% |
136 | 1.9% |
97 | 17.6% |
| 2024 Q2 |
370 | 2.8% |
90 | 2.9% |
64 | 17.2% |
| 2024 Q1 |
171 | 1.3% |
37 | -6.8% |
27 | 15.8% |
| 2023 Q3 |
539 | 7.0% |
134 | 14.6% |
98 | 18.1% |
| 2023 Q2 |
361 | 6.8% |
87 | 6.2% |
61 | 17.0% |
| 2023 Q1 |
169 | 10.6% |
40 | 29.8% |
29 | 17.1% |
| 2022 Q3 |
503 | 1.5% |
117 | 1.3% |
81 | 16.1% |
| 2022 Q2 |
338 | 1.2% |
82 | 4.0% |
58 | 17.2% |
| 2022 Q1 |
153 | 3.1% |
31 | 15.8% |
22 | 14.6% |
| 2021 Q3 |
496 | — |
115 | — |
80 | 16.1% |
| 2021 Q2 |
334 | — |
79 | — |
55 | 16.5% |
| 2021 Q1 |
148 | — |
27 | — |
19 | 12.6% |