損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.1% |
|
1,713億円 |
|
営業利益
→
5年CAGR 3.1% |
|
151億円 |
| 経常利益 |
|
166億円 |
|
純利益
→
5年CAGR 7.0% |
|
120億円 |
▼ 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 |
1,713 |
151 |
8.8% |
166 |
120 |
7.0% |
137.9 |
| FY2024 |
1,541 |
155 |
10.0% |
168 |
113 |
7.3% |
123.6 |
| FY2023 |
1,466 |
145 |
9.9% |
160 |
103 |
7.0% |
222.0 |
| FY2022 |
1,472 |
153 |
10.4% |
163 |
107 |
7.3% |
231.0 |
| FY2021 |
1,480 |
141 |
9.5% |
150 |
97 |
6.5% |
209.3 |
| FY2020 |
1,470 |
130 |
8.8% |
140 |
85 |
5.8% |
185.3 |
| FY2019 |
1,410 |
101 |
7.2% |
111 |
73 |
5.2% |
159.1 |
| FY2018 |
1,392 |
96 |
6.9% |
110 |
73 |
5.3% |
159.0 |
| FY2017 |
1,379 |
96 |
6.9% |
107 |
68 |
5.0% |
296.7 |
| FY2016 |
1,298 |
69 |
5.3% |
81 |
56 |
4.3% |
242.1 |
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 |
1,324 | 11.1% |
127 | -3.1% |
105 | 7.9% |
| 2025 Q2 |
793 | 14.5% |
55 | 2.8% |
43 | 5.4% |
| 2025 Q1 |
403 | 16.2% |
35 | 12.4% |
27 | 6.6% |
| 2024 Q3 |
1,191 | 4.9% |
131 | 9.6% |
97 | 8.2% |
| 2024 Q2 |
693 | 3.5% |
54 | 2.3% |
40 | 5.7% |
| 2024 Q1 |
347 | 1.1% |
31 | -4.6% |
23 | 6.5% |
| 2023 Q3 |
1,136 | 0.7% |
120 | -7.2% |
90 | 7.9% |
| 2023 Q2 |
670 | 0.9% |
52 | -10.5% |
41 | 6.1% |
| 2023 Q1 |
343 | 3.0% |
33 | -3.8% |
24 | 7.0% |
| 2022 Q3 |
1,128 | -0.4% |
129 | 16.6% |
93 | 8.3% |
| 2022 Q2 |
664 | 0.1% |
58 | 35.5% |
42 | 6.4% |
| 2022 Q1 |
333 | -0.2% |
34 | 35.2% |
26 | 7.7% |
| 2021 Q3 |
1,133 | -1.7% |
111 | -0.6% |
81 | 7.1% |
| 2021 Q2 |
663 | — |
43 | — |
32 | 4.8% |
| 2021 Q1 |
334 | — |
25 | — |
19 | 5.5% |
| 2020 Q3 |
1,152 | — |
111 | — |
81 | 7.0% |