損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.5% |
|
3,666億円 |
|
営業利益
→
5年CAGR 11.7% |
|
223億円 |
| 経常利益 |
|
228億円 |
|
純利益
→
5年CAGR 12.9% |
|
158億円 |
▼ 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 |
3,666 |
223 |
6.1% |
228 |
158 |
4.3% |
1,173.6 |
| FY2024 |
3,408 |
130 |
3.8% |
134 |
89 |
2.6% |
665.2 |
| FY2023 |
3,168 |
97 |
3.1% |
101 |
52 |
1.6% |
389.7 |
| FY2022 |
3,116 |
150 |
4.8% |
154 |
103 |
3.3% |
764.3 |
| FY2021 |
3,098 |
156 |
5.0% |
165 |
101 |
3.3% |
749.7 |
| FY2020 |
3,234 |
128 |
4.0% |
133 |
86 |
2.7% |
640.0 |
| FY2019 |
3,285 |
156 |
4.8% |
161 |
108 |
3.3% |
805.4 |
| FY2018 |
3,286 |
197 |
6.0% |
203 |
126 |
3.8% |
935.4 |
| FY2017 |
3,053 |
185 |
6.1% |
190 |
130 |
4.3% |
969.0 |
| FY2016 |
2,837 |
132 |
4.7% |
136 |
86 |
3.0% |
641.6 |
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 Q3 |
2,828 | 4.3% |
162 | -2.8% |
120 | 4.2% |
| 2026 Q2 |
1,871 | 4.6% |
108 | 5.4% |
79 | 4.2% |
| 2026 Q1 |
935 | 5.0% |
56 | 8.6% |
42 | 4.5% |
| 2025 Q3 |
2,711 | 7.9% |
167 | 97.8% |
115 | 4.2% |
| 2025 Q2 |
1,790 | 7.5% |
103 | 85.4% |
69 | 3.8% |
| 2025 Q1 |
890 | 8.3% |
52 | 72.5% |
35 | 4.0% |
| 2024 Q3 |
2,514 | 7.2% |
84 | 3.9% |
58 | 2.3% |
| 2024 Q2 |
1,664 | 7.4% |
56 | -7.7% |
38 | 2.3% |
| 2024 Q1 |
822 | 7.9% |
30 | -10.2% |
19 | 2.3% |
| 2023 Q3 |
2,345 | 1.9% |
81 | -28.5% |
56 | 2.4% |
| 2023 Q2 |
1,550 | 2.8% |
60 | -16.7% |
42 | 2.7% |
| 2023 Q1 |
761 | 2.6% |
33 | -5.4% |
21 | 2.8% |
| 2022 Q3 |
2,300 | -0.4% |
113 | 4.4% |
79 | 3.4% |
| 2022 Q2 |
1,507 | — |
72 | — |
50 | 3.3% |
| 2022 Q1 |
742 | — |
35 | — |
25 | 3.3% |
| 2021 Q3 |
2,310 | — |
109 | — |
79 | 3.4% |