損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
4,756億円 |
|
営業利益
→
5年CAGR -15.7% |
|
91億円 |
| 経常利益 |
|
112億円 |
|
純利益
→
5年CAGR -20.2% |
|
46億円 |
▼ 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 |
4,756 |
91 |
1.9% |
112 |
46 |
1.0% |
91.3 |
| FY2024 |
4,584 |
89 |
1.9% |
105 |
71 |
1.5% |
140.8 |
| FY2023 |
4,484 |
118 |
2.6% |
129 |
75 |
1.7% |
149.0 |
| FY2022 |
4,307 |
97 |
2.3% |
105 |
45 |
1.1% |
89.7 |
| FY2021 |
4,196 |
130 |
3.1% |
149 |
97 |
2.3% |
193.4 |
| FY2020 |
4,336 |
215 |
5.0% |
224 |
142 |
3.3% |
281.9 |
| FY2019 |
4,181 |
156 |
3.7% |
160 |
88 |
2.1% |
175.6 |
| FY2018 |
4,130 |
132 |
3.2% |
138 |
83 |
2.0% |
164.8 |
| FY2017 |
3,945 |
131 |
3.3% |
136 |
104 |
2.6% |
41.4 |
| FY2016 |
3,633 |
156 |
4.3% |
161 |
100 |
2.8% |
39.8 |
| FY2015 |
3,612 |
80 |
2.2% |
88 |
64 |
1.8% |
26.3 |
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 |
3,629 | 3.6% |
81 | -2.1% |
54 | 1.5% |
| 2025 Q2 |
2,361 | 2.9% |
49 | -20.6% |
32 | 1.3% |
| 2025 Q1 |
1,158 | 2.6% |
25 | -24.4% |
18 | 1.5% |
| 2024 Q3 |
3,503 | 2.3% |
83 | -20.4% |
59 | 1.7% |
| 2024 Q2 |
2,294 | 3.0% |
62 | -9.4% |
43 | 1.9% |
| 2024 Q1 |
1,129 | 3.3% |
33 | -7.2% |
22 | 2.0% |
| 2023 Q3 |
3,426 | 4.3% |
104 | 18.6% |
62 | 1.8% |
| 2023 Q2 |
2,227 | 5.2% |
68 | 24.8% |
39 | 1.7% |
| 2023 Q1 |
1,093 | 4.6% |
36 | 5.9% |
22 | 2.0% |
| 2022 Q3 |
3,284 | 2.6% |
88 | -23.9% |
59 | 1.8% |
| 2022 Q2 |
2,117 | 0.9% |
55 | -31.6% |
37 | 1.7% |
| 2022 Q1 |
1,045 | -0.1% |
34 | -27.7% |
22 | 2.1% |
| 2021 Q3 |
3,201 | -3.7% |
115 | -36.7% |
77 | 2.4% |
| 2021 Q2 |
2,097 | — |
80 | — |
53 | 2.5% |
| 2021 Q1 |
1,046 | — |
47 | — |
30 | 2.8% |
| 2020 Q3 |
3,323 | — |
182 | — |
117 | 3.5% |