損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
2,907億円 |
|
営業利益
→
5年CAGR 7.4% |
|
81億円 |
| 経常利益 |
|
86億円 |
|
純利益
→
5年CAGR 7.5% |
|
64億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,907 |
81 |
2.8% |
86 |
64 |
2.2% |
166.7 |
| FY2024 |
2,960 |
63 |
2.1% |
68 |
54 |
1.8% |
140.8 |
| FY2023 |
3,139 |
77 |
2.5% |
77 |
51 |
1.6% |
133.0 |
| FY2022 |
3,079 |
14 |
0.5% |
17 |
10 |
0.3% |
27.0 |
| FY2021 |
2,432 |
43 |
1.8% |
51 |
37 |
1.5% |
94.7 |
| FY2020 |
2,141 |
57 |
2.6% |
61 |
44 |
2.1% |
112.8 |
| FY2019 |
2,151 |
54 |
2.5% |
57 |
38 |
1.8% |
19.5 |
| FY2018 |
2,129 |
41 |
1.9% |
45 |
47 |
2.2% |
23.7 |
| FY2017 |
2,076 |
37 |
1.8% |
41 |
30 |
1.4% |
15.1 |
| FY2016 |
2,079 |
48 |
2.3% |
51 |
39 |
1.9% |
20.0 |
| FY2015 |
2,289 |
35 |
1.5% |
37 |
23 |
1.0% |
11.7 |
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 |
2,191 | -2.9% |
56 | 31.9% |
46 | 2.1% |
| 2025 Q2 |
1,423 | -4.0% |
33 | -2.9% |
29 | 2.0% |
| 2025 Q1 |
720 | -3.1% |
15 | 13.8% |
16 | 2.3% |
| 2024 Q3 |
2,255 | -5.4% |
43 | -15.6% |
37 | 1.6% |
| 2024 Q2 |
1,483 | -5.3% |
34 | 18.0% |
31 | 2.1% |
| 2024 Q1 |
743 | -6.9% |
13 | 9.4% |
13 | 1.8% |
| 2023 Q3 |
2,384 | 4.2% |
51 | 569.7% |
33 | 1.4% |
| 2023 Q2 |
1,566 | 8.1% |
28 | — |
20 | 1.3% |
| 2023 Q1 |
798 | 18.8% |
12 | — |
9 | 1.2% |
| 2022 Q3 |
2,287 | 25.2% |
8 | -81.5% |
6 | 0.3% |
| 2022 Q2 |
1,449 | 22.9% |
-1 | -102.9% |
-0 | -0.0% |
| 2022 Q1 |
671 | 18.2% |
-17 | -219.4% |
-10 | -1.5% |
| 2021 Q3 |
1,828 | 14.2% |
41 | -8.7% |
33 | 1.8% |
| 2021 Q2 |
1,179 | — |
34 | — |
28 | 2.4% |
| 2021 Q1 |
568 | — |
14 | — |
11 | 2.0% |
| 2020 Q3 |
1,600 | — |
45 | — |
32 | 2.0% |