損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.8% |
|
4,903億円 |
|
営業利益
→
5年CAGR 14.2% |
|
213億円 |
| 経常利益 |
|
211億円 |
|
純利益
→
5年CAGR 11.5% |
|
118億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,903 |
213 |
4.3% |
211 |
118 |
2.4% |
296.7 |
| FY2024 |
4,481 |
177 |
4.0% |
185 |
96 |
2.1% |
242.2 |
| FY2023 |
4,319 |
197 |
4.6% |
197 |
101 |
2.3% |
253.2 |
| FY2022 |
4,555 |
218 |
4.8% |
214 |
117 |
2.6% |
295.4 |
| FY2021 |
4,035 |
207 |
5.1% |
205 |
108 |
2.7% |
271.7 |
| FY2020 |
2,572 |
110 |
4.3% |
109 |
68 |
2.6% |
171.9 |
| FY2019 |
2,555 |
102 |
4.0% |
102 |
61 |
2.4% |
153.1 |
| FY2018 |
2,035 |
82 |
4.0% |
76 |
44 |
2.2% |
111.0 |
| FY2017 |
1,529 |
62 |
4.1% |
65 |
44 |
2.9% |
111.9 |
| FY2016 |
1,491 |
75 |
5.0% |
78 |
51 |
3.4% |
128.9 |
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 |
3,644 | 10.3% |
173 | 31.1% |
96 | 2.6% |
| 2025 Q2 |
2,285 | 3.1% |
64 | -41.7% |
28 | 1.2% |
| 2025 Q1 |
1,128 | -0.9% |
32 | -60.5% |
11 | 1.0% |
| 2024 Q3 |
3,303 | 1.6% |
132 | -21.3% |
76 | 2.3% |
| 2024 Q2 |
2,217 | -0.4% |
110 | -23.1% |
65 | 2.9% |
| 2024 Q1 |
1,138 | -4.4% |
81 | -23.5% |
49 | 4.3% |
| 2023 Q3 |
3,251 | -1.5% |
168 | 29.7% |
94 | 2.9% |
| 2023 Q2 |
2,227 | 2.7% |
142 | 70.7% |
82 | 3.7% |
| 2023 Q1 |
1,191 | 10.5% |
106 | 117.0% |
68 | 5.7% |
| 2022 Q3 |
3,301 | 10.1% |
130 | -26.2% |
44 | 1.3% |
| 2022 Q2 |
2,169 | 7.2% |
83 | -40.3% |
19 | 0.9% |
| 2022 Q1 |
1,078 | 15.9% |
49 | 3.1% |
32 | 2.9% |
| 2021 Q3 |
2,998 | 56.4% |
176 | 105.1% |
98 | 3.3% |
| 2021 Q2 |
2,022 | — |
140 | — |
78 | 3.9% |
| 2021 Q1 |
930 | — |
47 | — |
22 | 2.4% |
| 2020 Q3 |
1,916 | — |
86 | — |
54 | 2.8% |