損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.4% |
|
4,727億円 |
|
営業利益
→
5年CAGR 2.9% |
|
230億円 |
| 経常利益 |
|
230億円 |
|
純利益
→
5年CAGR 12.7% |
|
142億円 |
▼ 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 |
4,727 |
230 |
4.9% |
230 |
142 |
3.0% |
117.5 |
| FY2024 |
4,539 |
250 |
5.5% |
267 |
157 |
3.5% |
126.4 |
| FY2023 |
4,317 |
196 |
4.5% |
203 |
129 |
3.0% |
103.8 |
| FY2022 |
4,008 |
188 |
4.7% |
200 |
129 |
3.2% |
103.9 |
| FY2021 |
4,463 |
167 |
3.7% |
170 |
70 |
1.6% |
55.1 |
| FY2020 |
4,834 |
199 |
4.1% |
194 |
78 |
1.6% |
61.5 |
| FY2019 |
5,042 |
228 |
4.5% |
232 |
145 |
2.9% |
116.0 |
| FY2018 |
4,948 |
220 |
4.5% |
214 |
126 |
2.5% |
99.8 |
| FY2017 |
4,759 |
218 |
4.6% |
215 |
137 |
2.9% |
108.8 |
| FY2016 |
4,656 |
172 |
3.7% |
151 |
86 |
1.9% |
67.4 |
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 Q3 |
3,795 | 5.1% |
160 | -10.3% |
-1 | -0.0% |
| 2026 Q2 |
2,625 | 4.0% |
139 | -3.2% |
95 | 3.6% |
| 2026 Q1 |
1,309 | 4.7% |
84 | 17.3% |
57 | 4.4% |
| 2025 Q3 |
3,609 | 4.2% |
178 | -18.2% |
114 | 3.1% |
| 2025 Q2 |
2,523 | 4.0% |
144 | -15.6% |
92 | 3.6% |
| 2025 Q1 |
1,250 | 3.2% |
71 | -28.7% |
44 | 3.6% |
| 2024 Q3 |
3,463 | 5.4% |
218 | 37.1% |
142 | 4.1% |
| 2024 Q2 |
2,425 | 6.7% |
170 | 50.4% |
112 | 4.6% |
| 2024 Q1 |
1,212 | 7.0% |
100 | 66.5% |
68 | 5.6% |
| 2023 Q3 |
3,285 | 8.2% |
159 | 12.5% |
102 | 3.1% |
| 2023 Q2 |
2,273 | 8.9% |
113 | 4.4% |
79 | 3.5% |
| 2023 Q1 |
1,132 | 7.0% |
60 | -4.9% |
42 | 3.7% |
| 2022 Q3 |
3,036 | -10.3% |
141 | 35.2% |
103 | 3.4% |
| 2022 Q2 |
2,087 | — |
109 | — |
78 | 3.7% |
| 2022 Q1 |
1,058 | — |
63 | — |
45 | 4.2% |
| 2021 Q3 |
3,386 | — |
104 | — |
58 | 1.7% |