損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
2,725億円 |
|
営業利益
→
5年CAGR 6.7% |
|
214億円 |
| 経常利益 |
|
226億円 |
|
純利益
→
5年CAGR 15.1% |
|
178億円 |
▼ 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 |
2,725 |
214 |
7.9% |
226 |
178 |
6.5% |
191.9 |
| FY2024 |
2,710 |
160 |
5.9% |
154 |
108 |
4.0% |
115.7 |
| FY2023 |
2,529 |
159 |
6.3% |
127 |
93 |
3.7% |
499.8 |
| FY2022 |
2,321 |
103 |
4.4% |
90 |
-55 |
-2.4% |
-296.8 |
| FY2021 |
2,196 |
141 |
6.4% |
134 |
83 |
3.8% |
443.2 |
| FY2020 |
2,157 |
155 |
7.2% |
137 |
88 |
4.1% |
472.6 |
| FY2019 |
2,248 |
133 |
5.9% |
125 |
93 |
4.1% |
498.3 |
| FY2018 |
2,190 |
110 |
5.0% |
101 |
67 |
3.0% |
356.9 |
| FY2017 |
2,072 |
90 |
4.3% |
89 |
58 |
2.8% |
309.3 |
| FY2016 |
1,978 |
77 |
3.9% |
79 |
52 |
2.6% |
55.3 |
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 |
1,921 | -3.1% |
129 | 28.6% |
109 | 5.7% |
| 2025 Q2 |
1,247 | -1.7% |
86 | 32.5% |
72 | 5.8% |
| 2025 Q1 |
612 | 2.0% |
34 | 28.0% |
21 | 3.4% |
| 2024 Q3 |
1,983 | 8.7% |
101 | 1.0% |
61 | 3.1% |
| 2024 Q2 |
1,268 | 5.2% |
65 | -6.4% |
29 | 2.3% |
| 2024 Q1 |
600 | 3.4% |
27 | -8.8% |
19 | 3.2% |
| 2023 Q3 |
1,825 | 11.8% |
100 | 64.5% |
54 | 2.9% |
| 2023 Q2 |
1,206 | 12.1% |
69 | 44.9% |
41 | 3.4% |
| 2023 Q1 |
580 | 10.9% |
29 | 17.0% |
17 | 3.0% |
| 2022 Q3 |
1,632 | 5.4% |
61 | -26.8% |
-65 | -4.0% |
| 2022 Q2 |
1,076 | 7.0% |
48 | -6.3% |
-71 | -6.6% |
| 2022 Q1 |
523 | 5.6% |
25 | -4.6% |
14 | 2.6% |
| 2021 Q3 |
1,548 | 0.5% |
83 | -20.4% |
54 | 3.5% |
| 2021 Q2 |
1,005 | — |
51 | — |
30 | 3.0% |
| 2021 Q1 |
495 | — |
26 | — |
15 | 3.0% |
| 2020 Q3 |
1,540 | — |
104 | — |
66 | 4.3% |