損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
3,412億円 |
|
営業利益
→
5年CAGR 35.7% |
|
163億円 |
| 経常利益 |
|
176億円 |
|
純利益
→
5年CAGR 38.3% |
|
134億円 |
▼ 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 |
3,412 |
163 |
4.8% |
176 |
134 |
3.9% |
126.2 |
| FY2024 |
2,931 |
88 |
3.0% |
97 |
66 |
2.3% |
62.7 |
| FY2023 |
2,857 |
82 |
2.9% |
97 |
73 |
2.5% |
69.0 |
| FY2022 |
2,889 |
51 |
1.8% |
50 |
52 |
1.8% |
50.0 |
| FY2021 |
2,581 |
-61 |
-2.4% |
-51 |
-75 |
-2.9% |
-71.3 |
| FY2020 |
2,315 |
35 |
1.5% |
49 |
26 |
1.1% |
25.0 |
| FY2019 |
3,222 |
203 |
6.3% |
220 |
149 |
4.6% |
139.8 |
| FY2018 |
3,314 |
220 |
6.6% |
229 |
155 |
4.7% |
145.4 |
| FY2017 |
3,207 |
214 |
6.7% |
221 |
161 |
5.0% |
151.1 |
| FY2016 |
2,436 |
172 |
7.1% |
188 |
137 |
5.6% |
128.3 |
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 |
2,396 | 21.7% |
103 | 225.0% |
80 | 3.3% |
| 2025 Q2 |
1,501 | 26.5% |
51 | — |
41 | 2.7% |
| 2025 Q1 |
719 | 30.2% |
22 | — |
14 | 2.0% |
| 2024 Q3 |
1,968 | -4.1% |
32 | 21.6% |
28 | 1.4% |
| 2024 Q2 |
1,186 | -11.9% |
-0 | -100.2% |
-1 | -0.0% |
| 2024 Q1 |
553 | -12.1% |
-10 | -516.2% |
-1 | -0.2% |
| 2023 Q3 |
2,052 | 2.1% |
26 | 52.3% |
30 | 1.5% |
| 2023 Q2 |
1,347 | 4.5% |
20 | 1130.7% |
25 | 1.9% |
| 2023 Q1 |
629 | 2.3% |
2 | — |
8 | 1.2% |
| 2022 Q3 |
2,010 | 10.9% |
17 | — |
23 | 1.1% |
| 2022 Q2 |
1,288 | 15.4% |
2 | — |
-3 | -0.2% |
| 2022 Q1 |
615 | 9.1% |
-5 | — |
-3 | -0.6% |
| 2021 Q3 |
1,813 | 17.2% |
-50 | -335.4% |
-55 | -3.0% |
| 2021 Q2 |
1,116 | — |
-72 | — |
-77 | -6.9% |
| 2021 Q1 |
563 | — |
-1 | — |
-3 | -0.5% |
| 2020 Q3 |
1,547 | — |
21 | — |
15 | 1.0% |