損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.0% |
|
3,614億円 |
|
営業利益
→
5年CAGR -14.0% |
|
87億円 |
| 経常利益 |
|
116億円 |
|
純利益
→
5年CAGR -15.7% |
|
50億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,614 |
87 |
2.4% |
116 |
50 |
1.4% |
79.1 |
| FY2024 |
3,311 |
111 |
3.3% |
133 |
81 |
2.5% |
127.5 |
| FY2023 |
3,326 |
186 |
5.6% |
213 |
141 |
4.3% |
222.3 |
| FY2022 |
3,039 |
128 |
4.2% |
136 |
81 |
2.7% |
126.6 |
| FY2021 |
3,386 |
193 |
5.7% |
217 |
135 |
4.0% |
208.4 |
| FY2020 |
3,440 |
185 |
5.4% |
196 |
118 |
3.4% |
182.5 |
| FY2019 |
2,882 |
156 |
5.4% |
170 |
120 |
4.2% |
185.3 |
| FY2018 |
3,503 |
167 |
4.8% |
192 |
118 |
3.4% |
180.0 |
| FY2017 |
3,534 |
204 |
5.8% |
220 |
152 |
4.3% |
231.3 |
| FY2016 |
3,532 |
243 |
6.9% |
264 |
181 |
5.1% |
276.2 |
| FY2015 |
3,384 |
171 |
5.1% |
192 |
139 |
4.1% |
212.0 |
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 |
|---|
| 2026 Q1 |
853 | 10.3% |
37 | 40.7% |
36 | 4.2% |
| 2025 Q3 |
2,647 | 9.8% |
90 | -28.8% |
73 | 2.7% |
| 2025 Q2 |
1,645 | 6.8% |
33 | -63.3% |
37 | 2.3% |
| 2025 Q1 |
773 | -2.1% |
26 | -63.8% |
25 | 3.2% |
| 2024 Q3 |
2,412 | -2.2% |
127 | -20.4% |
82 | 3.4% |
| 2024 Q2 |
1,540 | 0.6% |
89 | 9.7% |
37 | 2.4% |
| 2024 Q1 |
790 | 11.1% |
73 | 86.3% |
51 | 6.5% |
| 2023 Q3 |
2,465 | 9.1% |
159 | 30.7% |
130 | 5.3% |
| 2023 Q2 |
1,531 | 10.1% |
81 | 17.6% |
78 | 5.1% |
| 2023 Q1 |
711 | 8.6% |
39 | -4.3% |
42 | 6.0% |
| 2022 Q3 |
2,259 | -10.5% |
122 | -24.8% |
104 | 4.6% |
| 2022 Q2 |
1,391 | -13.2% |
69 | -31.0% |
47 | 3.4% |
| 2022 Q1 |
654 | -11.9% |
41 | -0.3% |
33 | 5.1% |
| 2021 Q3 |
2,525 | — |
162 | — |
125 | 5.0% |
| 2021 Q2 |
1,603 | — |
100 | — |
79 | 4.9% |
| 2021 Q1 |
743 | — |
41 | — |
33 | 4.4% |