損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
4,723億円 |
|
営業利益
→
5年CAGR -3.6% |
|
105億円 |
| 経常利益 |
|
117億円 |
|
純利益
→
5年CAGR -1.5% |
|
92億円 |
▼ 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 |
4,723 |
105 |
2.2% |
117 |
92 |
2.0% |
291.7 |
| FY2024 |
4,445 |
51 |
1.2% |
64 |
27 |
0.6% |
84.3 |
| FY2023 |
4,250 |
127 |
3.0% |
144 |
91 |
2.1% |
286.9 |
| FY2022 |
3,992 |
146 |
3.6% |
158 |
106 |
2.6% |
334.3 |
| FY2021 |
3,588 |
174 |
4.9% |
180 |
119 |
3.3% |
377.8 |
| FY2020 |
3,275 |
126 |
3.9% |
130 |
100 |
3.0% |
315.0 |
| FY2019 |
3,520 |
107 |
3.0% |
111 |
65 |
1.9% |
205.6 |
| FY2018 |
3,388 |
110 |
3.2% |
113 |
72 |
2.1% |
226.9 |
| FY2017 |
3,164 |
110 |
3.5% |
115 |
78 |
2.5% |
252.0 |
| FY2016 |
2,812 |
106 |
3.8% |
108 |
65 |
2.3% |
232.1 |
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 |
3,467 | 5.7% |
68 | 105.7% |
68 | 2.0% |
| 2025 Q2 |
2,290 | 4.6% |
36 | 36.1% |
42 | 1.8% |
| 2025 Q1 |
1,138 | 3.9% |
18 | 43.2% |
21 | 1.8% |
| 2024 Q3 |
3,281 | 4.3% |
33 | -68.3% |
15 | 0.4% |
| 2024 Q2 |
2,189 | 4.7% |
26 | -68.3% |
12 | 0.6% |
| 2024 Q1 |
1,096 | 6.4% |
13 | -68.1% |
7 | 0.6% |
| 2023 Q3 |
3,144 | 6.4% |
104 | -2.2% |
84 | 2.7% |
| 2023 Q2 |
2,090 | 7.8% |
83 | -3.0% |
72 | 3.4% |
| 2023 Q1 |
1,030 | 7.9% |
40 | -16.7% |
37 | 3.6% |
| 2022 Q3 |
2,954 | 12.6% |
106 | -20.6% |
70 | 2.4% |
| 2022 Q2 |
1,938 | 13.8% |
86 | 6.5% |
57 | 3.0% |
| 2022 Q1 |
955 | 16.7% |
48 | 29.7% |
33 | 3.5% |
| 2021 Q3 |
2,622 | 8.1% |
134 | 41.2% |
92 | 3.5% |
| 2021 Q2 |
1,703 | — |
81 | — |
56 | 3.3% |
| 2021 Q1 |
819 | — |
37 | — |
26 | 3.1% |
| 2020 Q3 |
2,427 | — |
95 | — |
85 | 3.5% |