損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.8% |
|
1,356億円 |
|
営業利益
→
5年CAGR 23.4% |
|
90億円 |
| 経常利益 |
|
93億円 |
|
純利益
→
5年CAGR 23.4% |
|
67億円 |
▼ 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 |
1,356 |
90 |
6.6% |
93 |
67 |
5.0% |
387.6 |
| FY2024 |
1,362 |
103 |
7.6% |
108 |
76 |
5.6% |
432.1 |
| FY2023 |
1,250 |
84 |
6.7% |
88 |
59 |
4.7% |
333.1 |
| FY2022 |
1,136 |
75 |
6.6% |
79 |
53 |
4.7% |
294.0 |
| FY2021 |
925 |
47 |
5.1% |
50 |
36 |
3.9% |
387.5 |
| FY2020 |
743 |
31 |
4.2% |
34 |
24 |
3.2% |
247.0 |
| FY2019 |
837 |
40 |
4.8% |
42 |
27 |
3.2% |
277.0 |
| FY2018 |
820 |
39 |
4.7% |
41 |
24 |
2.9% |
236.4 |
| FY2017 |
750 |
32 |
4.3% |
35 |
23 |
3.0% |
226.6 |
| FY2016 |
677 |
28 |
4.1% |
30 |
16 |
2.3% |
155.2 |
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 |
363 | -1.5% |
24 | -13.0% |
17 | 4.6% |
| 2025 Q3 |
1,014 | 2.3% |
67 | -10.1% |
50 | 4.9% |
| 2025 Q2 |
690 | 4.3% |
48 | -6.0% |
34 | 4.9% |
| 2025 Q1 |
368 | 9.1% |
27 | 2.3% |
19 | 5.3% |
| 2024 Q3 |
992 | 6.8% |
75 | 18.3% |
54 | 5.4% |
| 2024 Q2 |
661 | 6.9% |
51 | 18.6% |
37 | 5.6% |
| 2024 Q1 |
337 | 13.4% |
26 | 23.1% |
20 | 5.8% |
| 2023 Q3 |
929 | 11.1% |
63 | 20.4% |
45 | 4.8% |
| 2023 Q2 |
619 | 12.1% |
43 | 21.7% |
30 | 4.8% |
| 2023 Q1 |
298 | 9.6% |
21 | 29.5% |
15 | 5.1% |
| 2022 Q3 |
835 | 25.5% |
53 | 62.4% |
38 | 4.5% |
| 2022 Q2 |
552 | 28.3% |
35 | 85.6% |
25 | 4.5% |
| 2022 Q1 |
272 | 33.4% |
17 | 130.3% |
12 | 4.4% |
| 2021 Q3 |
666 | — |
32 | — |
25 | 3.8% |
| 2021 Q2 |
430 | — |
19 | — |
14 | 3.4% |
| 2021 Q1 |
204 | — |
7 | — |
5 | 2.7% |