損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
2,118億円 |
|
営業利益
→
5年CAGR 4.1% |
|
66億円 |
| 経常利益 |
|
72億円 |
|
純利益
→
5年CAGR 8.0% |
|
56億円 |
▼ 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 |
2,118 |
66 |
3.1% |
72 |
56 |
2.6% |
190.6 |
| FY2024 |
2,098 |
43 |
2.0% |
48 |
35 |
1.7% |
118.5 |
| FY2023 |
2,342 |
39 |
1.7% |
45 |
33 |
1.4% |
112.6 |
| FY2022 |
2,435 |
17 |
0.7% |
21 |
8 |
0.3% |
28.0 |
| FY2021 |
1,934 |
41 |
2.1% |
46 |
32 |
1.7% |
107.1 |
| FY2020 |
1,814 |
54 |
3.0% |
57 |
38 |
2.1% |
126.0 |
| FY2019 |
1,834 |
60 |
3.3% |
65 |
47 |
2.6% |
156.4 |
| FY2018 |
1,870 |
50 |
2.7% |
54 |
38 |
2.0% |
125.2 |
| FY2017 |
1,782 |
58 |
3.3% |
61 |
43 |
2.4% |
140.3 |
| FY2016 |
1,711 |
48 |
2.8% |
50 |
34 |
2.0% |
112.9 |
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 |
1,581 | 0.4% |
44 | 63.4% |
37 | 2.4% |
| 2025 Q2 |
1,030 | -0.4% |
24 | 10.4% |
21 | 2.0% |
| 2025 Q1 |
523 | 0.3% |
11 | 33.3% |
10 | 2.0% |
| 2024 Q3 |
1,574 | -12.6% |
27 | 66.9% |
24 | 1.5% |
| 2024 Q2 |
1,034 | -12.8% |
22 | 221.5% |
18 | 1.7% |
| 2024 Q1 |
521 | -14.6% |
8 | 394.7% |
8 | 1.5% |
| 2023 Q3 |
1,800 | -1.3% |
16 | -10.6% |
16 | 0.9% |
| 2023 Q2 |
1,187 | 2.5% |
7 | -41.0% |
8 | 0.6% |
| 2023 Q1 |
610 | 13.5% |
2 | — |
2 | 0.4% |
| 2022 Q3 |
1,824 | 25.9% |
18 | -51.8% |
8 | 0.5% |
| 2022 Q2 |
1,158 | 21.1% |
12 | -61.6% |
3 | 0.2% |
| 2022 Q1 |
538 | 11.7% |
-2 | -114.2% |
-0 | -0.1% |
| 2021 Q3 |
1,449 | 7.7% |
38 | -9.4% |
30 | 2.1% |
| 2021 Q2 |
956 | — |
30 | — |
22 | 2.4% |
| 2021 Q1 |
482 | — |
15 | — |
11 | 2.4% |
| 2020 Q3 |
1,345 | — |
42 | — |
29 | 2.1% |