損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
2,292億円 |
|
営業利益
→
5年CAGR 10.7% |
|
236億円 |
| 経常利益 |
|
253億円 |
|
純利益
→
5年CAGR 13.6% |
|
181億円 |
▼ 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 |
2,292 |
236 |
10.3% |
253 |
181 |
7.9% |
309.3 |
| FY2024 |
2,169 |
179 |
8.3% |
194 |
132 |
6.1% |
223.8 |
| FY2023 |
1,940 |
134 |
6.9% |
149 |
100 |
5.2% |
164.4 |
| FY2022 |
1,721 |
97 |
5.6% |
109 |
72 |
4.2% |
116.7 |
| FY2021 |
1,736 |
75 |
4.3% |
87 |
52 |
3.0% |
85.0 |
| FY2020 |
1,957 |
142 |
7.3% |
154 |
95 |
4.9% |
155.3 |
| FY2019 |
1,982 |
165 |
8.3% |
177 |
113 |
5.7% |
183.4 |
| FY2018 |
1,825 |
149 |
8.1% |
158 |
98 |
5.4% |
159.8 |
| FY2017 |
1,789 |
149 |
8.3% |
167 |
108 |
6.0% |
175.9 |
| FY2016 |
1,722 |
138 |
8.0% |
147 |
91 |
5.3% |
148.5 |
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 |
1,353 | 8.2% |
99 | 166.0% |
79 | 5.9% |
| 2025 Q2 |
784 | 3.7% |
27 | 705.0% |
28 | 3.6% |
| 2025 Q1 |
302 | -8.4% |
-9 | — |
6 | 2.0% |
| 2024 Q3 |
1,250 | 6.4% |
37 | 17.3% |
29 | 2.3% |
| 2024 Q2 |
756 | 6.5% |
3 | 5.3% |
3 | 0.4% |
| 2024 Q1 |
330 | 15.5% |
-8 | — |
-0 | -0.1% |
| 2023 Q3 |
1,175 | 15.5% |
32 | 4842.2% |
25 | 2.1% |
| 2023 Q2 |
710 | 16.7% |
3 | — |
5 | 0.7% |
| 2023 Q1 |
286 | 12.0% |
-13 | — |
-5 | -1.7% |
| 2022 Q3 |
1,017 | -3.4% |
1 | -91.9% |
6 | 0.6% |
| 2022 Q2 |
609 | -4.4% |
-12 | — |
-5 | -0.8% |
| 2022 Q1 |
255 | -8.2% |
-18 | — |
-9 | -3.5% |
| 2021 Q3 |
1,053 | 8.3% |
8 | -86.3% |
11 | 1.0% |
| 2021 Q2 |
637 | — |
-15 | — |
-11 | -1.7% |
| 2021 Q1 |
278 | — |
-17 | — |
-11 | -3.9% |
| 2020 Q3 |
972 | — |
58 | — |
41 | 4.3% |