損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.1% |
|
2,523億円 |
|
営業利益
→
5年CAGR 16.3% |
|
180億円 |
| 経常利益 |
|
189億円 |
|
純利益
→
5年CAGR 12.4% |
|
103億円 |
▼ 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 |
2,523 |
180 |
7.2% |
189 |
103 |
4.1% |
150.3 |
| FY2024 |
2,572 |
162 |
6.3% |
173 |
120 |
4.7% |
169.9 |
| FY2023 |
2,432 |
105 |
4.3% |
119 |
75 |
3.1% |
104.8 |
| FY2022 |
2,274 |
95 |
4.2% |
105 |
66 |
2.9% |
91.7 |
| FY2021 |
2,253 |
95 |
4.2% |
100 |
67 |
3.0% |
93.7 |
| FY2020 |
1,971 |
85 |
4.3% |
92 |
58 |
2.9% |
80.6 |
| FY2019 |
2,028 |
68 |
3.3% |
73 |
45 |
2.2% |
62.5 |
| FY2018 |
2,041 |
94 |
4.6% |
102 |
66 |
3.3% |
92.7 |
| FY2017 |
2,133 |
118 |
5.5% |
124 |
84 |
3.9% |
118.7 |
| FY2016 |
2,260 |
146 |
6.4% |
151 |
101 |
4.5% |
127.2 |
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 |
|---|
| 2025 Q3 |
1,844 | 1.4% |
123 | 28.5% |
80 | 4.3% |
| 2025 Q2 |
1,188 | 7.0% |
59 | 67.4% |
32 | 2.7% |
| 2025 Q1 |
560 | 14.3% |
21 | 326.3% |
8 | 1.5% |
| 2024 Q3 |
1,818 | 5.1% |
96 | 83.7% |
68 | 3.7% |
| 2024 Q2 |
1,110 | 5.0% |
35 | 103.9% |
29 | 2.6% |
| 2024 Q1 |
490 | 1.2% |
5 | — |
6 | 1.2% |
| 2023 Q3 |
1,730 | 7.2% |
52 | 12.2% |
41 | 2.4% |
| 2023 Q2 |
1,058 | 5.6% |
17 | 106.8% |
17 | 1.6% |
| 2023 Q1 |
484 | 10.2% |
-2 | — |
-1 | -0.1% |
| 2022 Q3 |
1,613 | 0.6% |
47 | -12.5% |
35 | 2.2% |
| 2022 Q2 |
1,002 | 1.5% |
8 | 97.2% |
9 | 0.9% |
| 2022 Q1 |
439 | -0.1% |
-5 | — |
-5 | -1.0% |
| 2021 Q3 |
1,604 | 21.5% |
53 | 123.3% |
37 | 2.3% |
| 2021 Q2 |
987 | — |
4 | — |
3 | 0.3% |
| 2021 Q1 |
440 | — |
-6 | — |
-6 | -1.4% |
| 2020 Q3 |
1,321 | — |
24 | — |
15 | 1.2% |