損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.6% |
|
3,813億円 |
|
営業利益
→
5年CAGR 12.5% |
|
442億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 12.7% |
|
308億円 |
▼ 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 |
3,813 |
442 |
11.6% |
− |
308 |
8.1% |
168.5 |
| FY2024 |
3,383 |
385 |
11.4% |
− |
270 |
8.0% |
147.8 |
| FY2023 |
3,106 |
350 |
11.3% |
− |
242 |
7.8% |
265.0 |
| FY2022 |
2,917 |
317 |
10.9% |
− |
220 |
7.5% |
240.5 |
| FY2021 |
2,703 |
298 |
11.0% |
308 |
200 |
7.4% |
218.3 |
| FY2020 |
2,520 |
245 |
9.7% |
251 |
170 |
6.7% |
185.6 |
| FY2019 |
2,748 |
284 |
10.3% |
283 |
186 |
6.8% |
202.8 |
| FY2018 |
2,551 |
254 |
9.9% |
258 |
167 |
6.5% |
178.4 |
| FY2017 |
2,442 |
227 |
9.3% |
231 |
149 |
6.1% |
157.7 |
| FY2016 |
2,325 |
215 |
9.3% |
221 |
140 |
6.0% |
149.5 |
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 |
2,754 | 14.6% |
310 | 4.7% |
211 | 7.7% |
| 2025 Q2 |
1,784 | 13.9% |
183 | 0.8% |
120 | 6.7% |
| 2025 Q1 |
827 | 7.6% |
85 | -3.7% |
51 | 6.2% |
| 2024 Q3 |
2,403 | 9.2% |
296 | 27.0% |
204 | 8.5% |
| 2024 Q2 |
1,566 | 8.2% |
181 | 23.8% |
122 | 7.8% |
| 2024 Q1 |
768 | 11.7% |
88 | 33.9% |
54 | 7.0% |
| 2023 Q3 |
2,201 | 6.5% |
233 | 4.4% |
155 | 7.0% |
| 2023 Q2 |
1,448 | 7.5% |
146 | 4.6% |
95 | 6.6% |
| 2023 Q1 |
688 | 5.6% |
66 | 1.5% |
40 | 5.8% |
| 2022 Q3 |
2,068 | 5.7% |
223 | 3.2% |
151 | 7.3% |
| 2022 Q2 |
1,347 | 3.0% |
140 | 1.6% |
94 | 7.0% |
| 2022 Q1 |
651 | -0.6% |
65 | -9.2% |
44 | 6.7% |
| 2021 Q3 |
1,956 | 8.7% |
216 | 25.8% |
148 | 7.6% |
| 2021 Q2 |
1,308 | — |
138 | — |
92 | 7.1% |
| 2021 Q1 |
655 | — |
71 | — |
46 | 7.1% |
| 2020 Q3 |
1,800 | — |
172 | — |
120 | 6.7% |