損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.0% |
|
1,157億円 |
|
営業利益
→
5年CAGR 5.7% |
|
80億円 |
| 経常利益 |
|
87億円 |
|
純利益
→
5年CAGR 5.2% |
|
59億円 |
▼ 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 |
1,157 |
80 |
6.9% |
87 |
59 |
5.1% |
174.0 |
| FY2024 |
1,116 |
69 |
6.1% |
68 |
45 |
4.1% |
134.8 |
| FY2023 |
1,282 |
62 |
4.9% |
66 |
44 |
3.4% |
130.6 |
| FY2022 |
1,205 |
45 |
3.7% |
49 |
34 |
2.8% |
95.1 |
| FY2021 |
1,140 |
47 |
4.1% |
52 |
33 |
2.9% |
91.4 |
| FY2020 |
1,102 |
61 |
5.5% |
65 |
45 |
4.1% |
125.0 |
| FY2019 |
1,143 |
63 |
5.5% |
67 |
44 |
3.9% |
121.1 |
| FY2018 |
1,084 |
60 |
5.5% |
64 |
44 |
4.0% |
119.6 |
| FY2017 |
1,048 |
58 |
5.6% |
63 |
44 |
4.2% |
121.8 |
| FY2016 |
987 |
62 |
6.3% |
66 |
45 |
4.5% |
123.5 |
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 |
861 | 4.5% |
63 | 33.6% |
45 | 5.3% |
| 2025 Q2 |
549 | 2.1% |
37 | 35.6% |
28 | 5.0% |
| 2025 Q1 |
272 | 0.8% |
17 | 23.8% |
13 | 4.8% |
| 2024 Q3 |
824 | -14.5% |
47 | 0.7% |
32 | 3.8% |
| 2024 Q2 |
538 | -13.2% |
28 | 4.6% |
18 | 3.3% |
| 2024 Q1 |
270 | -14.5% |
14 | 9.0% |
9 | 3.3% |
| 2023 Q3 |
964 | 9.9% |
47 | 51.5% |
33 | 3.4% |
| 2023 Q2 |
620 | 13.6% |
26 | 64.4% |
19 | 3.1% |
| 2023 Q1 |
315 | 21.8% |
13 | 86.2% |
9 | 3.0% |
| 2022 Q3 |
877 | 7.2% |
31 | -8.1% |
24 | 2.7% |
| 2022 Q2 |
546 | 8.6% |
16 | -18.0% |
12 | 2.2% |
| 2022 Q1 |
259 | 7.6% |
7 | -24.9% |
5 | 1.9% |
| 2021 Q3 |
818 | 1.9% |
34 | -24.5% |
26 | 3.2% |
| 2021 Q2 |
503 | — |
20 | — |
15 | 2.9% |
| 2021 Q1 |
241 | — |
9 | — |
7 | 2.9% |
| 2020 Q3 |
803 | — |
45 | — |
33 | 4.2% |