損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.2% |
|
1,178億円 |
|
営業利益
→
5年CAGR 14.1% |
|
191億円 |
| 経常利益 |
|
193億円 |
|
純利益
→
5年CAGR 15.3% |
|
130億円 |
▼ 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 |
1,178 |
191 |
16.2% |
193 |
130 |
11.0% |
170.5 |
| FY2024 |
1,078 |
168 |
15.6% |
170 |
118 |
10.9% |
153.6 |
| FY2023 |
1,013 |
152 |
15.0% |
153 |
103 |
10.1% |
133.3 |
| FY2022 |
780 |
125 |
16.1% |
127 |
102 |
13.1% |
132.3 |
| FY2021 |
712 |
114 |
16.0% |
117 |
78 |
11.0% |
99.4 |
| FY2020 |
662 |
98 |
14.9% |
100 |
64 |
9.6% |
80.1 |
| FY2019 |
651 |
95 |
14.7% |
97 |
63 |
9.7% |
78.2 |
| FY2018 |
619 |
87 |
14.0% |
88 |
58 |
9.4% |
139.3 |
| FY2017 |
581 |
79 |
13.6% |
81 |
54 |
9.2% |
126.8 |
| FY2016 |
552 |
72 |
13.0% |
73 |
45 |
8.2% |
105.8 |
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 |
868 | 9.2% |
139 | 14.0% |
90 | 10.4% |
| 2025 Q2 |
566 | 8.8% |
82 | 9.5% |
54 | 9.5% |
| 2025 Q1 |
273 | 8.0% |
36 | 7.9% |
22 | 8.0% |
| 2024 Q3 |
795 | 5.7% |
122 | 9.5% |
81 | 10.2% |
| 2024 Q2 |
521 | 3.4% |
75 | 2.2% |
49 | 9.4% |
| 2024 Q1 |
253 | 5.3% |
33 | -2.3% |
21 | 8.3% |
| 2023 Q3 |
752 | 31.4% |
111 | 20.5% |
72 | 9.6% |
| 2023 Q2 |
503 | 33.3% |
74 | 23.4% |
44 | 8.7% |
| 2023 Q1 |
240 | 29.1% |
34 | 16.9% |
17 | 7.0% |
| 2022 Q3 |
573 | 9.6% |
92 | 11.4% |
79 | 13.7% |
| 2022 Q2 |
378 | 10.0% |
60 | 14.3% |
52 | 13.9% |
| 2022 Q1 |
186 | 10.2% |
29 | 15.5% |
18 | 9.6% |
| 2021 Q3 |
522 | 6.6% |
83 | 15.3% |
57 | 10.9% |
| 2021 Q2 |
343 | — |
52 | — |
35 | 10.2% |
| 2021 Q1 |
169 | — |
25 | — |
16 | 9.4% |
| 2020 Q3 |
490 | — |
72 | — |
47 | 9.5% |