損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.3% |
|
1,937億円 |
|
営業利益
→
5年CAGR 7.3% |
|
67億円 |
| 経常利益 |
|
72億円 |
|
純利益
→
5年CAGR 15.0% |
|
52億円 |
▼ 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 |
1,937 |
67 |
3.5% |
72 |
52 |
2.7% |
104.9 |
| FY2024 |
1,607 |
64 |
4.0% |
70 |
47 |
2.9% |
473.6 |
| FY2023 |
1,450 |
59 |
4.1% |
64 |
43 |
3.0% |
411.6 |
| FY2022 |
1,330 |
50 |
3.7% |
54 |
34 |
2.6% |
321.7 |
| FY2021 |
1,353 |
60 |
4.4% |
64 |
39 |
2.9% |
369.7 |
| FY2020 |
1,243 |
47 |
3.8% |
51 |
26 |
2.1% |
245.2 |
| FY2019 |
1,089 |
16 |
1.5% |
21 |
7 |
0.6% |
64.6 |
| FY2018 |
1,054 |
28 |
2.6% |
32 |
-13 |
-1.2% |
-119.6 |
| FY2017 |
1,030 |
29 |
2.9% |
33 |
18 |
1.8% |
169.6 |
| FY2016 |
1,010 |
25 |
2.5% |
31 |
17 |
1.7% |
160.8 |
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 |
|---|
| 2026 Q1 |
571 | 23.7% |
22 | 7.2% |
17 | 3.0% |
| 2025 Q3 |
1,425 | 19.6% |
61 | 10.1% |
43 | 3.0% |
| 2025 Q2 |
934 | 18.1% |
43 | 4.2% |
31 | 3.3% |
| 2025 Q1 |
461 | 15.1% |
21 | -2.9% |
15 | 3.2% |
| 2024 Q3 |
1,192 | 11.3% |
55 | 26.6% |
40 | 3.4% |
| 2024 Q2 |
791 | 12.2% |
41 | 46.7% |
30 | 3.8% |
| 2024 Q1 |
401 | 11.8% |
21 | 44.4% |
16 | 3.9% |
| 2023 Q3 |
1,071 | 8.6% |
44 | 8.1% |
30 | 2.8% |
| 2023 Q2 |
705 | 7.7% |
28 | -13.5% |
19 | 2.6% |
| 2023 Q1 |
358 | 8.5% |
15 | -16.2% |
11 | 3.1% |
| 2022 Q3 |
986 | -1.3% |
40 | -16.8% |
30 | 3.0% |
| 2022 Q2 |
654 | -1.0% |
33 | -2.7% |
24 | 3.6% |
| 2022 Q1 |
330 | -0.6% |
18 | -5.6% |
13 | 3.9% |
| 2021 Q3 |
999 | — |
49 | — |
34 | 3.4% |
| 2021 Q2 |
661 | — |
34 | — |
24 | 3.6% |
| 2021 Q1 |
332 | — |
19 | — |
14 | 4.1% |