損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
2,367億円 |
|
営業利益
→
5年CAGR 3.2% |
|
224億円 |
| 経常利益 |
|
227億円 |
|
純利益
→
5年CAGR 5.8% |
|
178億円 |
▼ 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 |
2,367 |
224 |
9.5% |
227 |
178 |
7.5% |
211.1 |
| FY2024 |
2,290 |
213 |
9.3% |
223 |
177 |
7.7% |
200.9 |
| FY2023 |
2,134 |
203 |
9.5% |
210 |
152 |
7.1% |
165.6 |
| FY2022 |
1,944 |
152 |
7.8% |
158 |
101 |
5.2% |
208.8 |
| FY2021 |
1,813 |
177 |
9.8% |
182 |
278 |
15.3% |
552.6 |
| FY2020 |
2,000 |
192 |
9.6% |
198 |
134 |
6.7% |
266.5 |
| FY2019 |
2,089 |
212 |
10.2% |
220 |
108 |
5.2% |
215.2 |
| FY2018 |
2,054 |
202 |
9.8% |
208 |
128 |
6.2% |
247.2 |
| FY2017 |
2,050 |
198 |
9.6% |
204 |
103 |
5.0% |
197.8 |
| FY2016 |
1,995 |
176 |
8.8% |
183 |
111 |
5.6% |
213.6 |
| FY2015 |
1,819 |
115 |
6.3% |
121 |
81 |
4.5% |
31.1 |
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 |
1,816 | 2.9% |
196 | 1.0% |
156 | 8.6% |
| 2025 Q2 |
1,219 | 2.5% |
134 | -3.6% |
110 | 9.1% |
| 2025 Q1 |
603 | 5.8% |
71 | 5.3% |
50 | 8.4% |
| 2024 Q3 |
1,766 | 7.8% |
194 | -1.3% |
136 | 7.7% |
| 2024 Q2 |
1,188 | 8.4% |
139 | -2.2% |
106 | 8.9% |
| 2024 Q1 |
569 | 11.4% |
67 | 16.2% |
49 | 8.6% |
| 2023 Q3 |
1,638 | 10.8% |
197 | 43.2% |
140 | 8.5% |
| 2023 Q2 |
1,096 | 11.4% |
142 | 38.5% |
103 | 9.4% |
| 2023 Q1 |
511 | 9.2% |
58 | 25.1% |
43 | 8.5% |
| 2022 Q3 |
1,479 | 6.6% |
138 | -20.4% |
89 | 6.0% |
| 2022 Q2 |
984 | 5.4% |
102 | -22.4% |
66 | 6.7% |
| 2022 Q1 |
468 | 5.0% |
46 | -25.8% |
34 | 7.3% |
| 2021 Q3 |
1,387 | -10.1% |
173 | 0.7% |
125 | 9.0% |
| 2021 Q2 |
934 | — |
132 | — |
95 | 10.2% |
| 2021 Q1 |
446 | — |
63 | — |
48 | 10.8% |
| 2020 Q3 |
1,542 | — |
172 | — |
122 | 7.9% |