損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.5% |
|
5,471億円 |
|
営業利益
→
5年CAGR 27.9% |
|
107億円 |
| 経常利益 |
|
115億円 |
|
純利益
→
5年CAGR 24.6% |
|
60億円 |
▼ 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 |
5,471 |
107 |
2.0% |
115 |
60 |
1.1% |
175.0 |
| FY2024 |
5,316 |
105 |
2.0% |
110 |
60 |
1.1% |
177.5 |
| FY2023 |
5,103 |
104 |
2.0% |
105 |
70 |
1.4% |
205.2 |
| FY2022 |
4,845 |
83 |
1.7% |
88 |
47 |
1.0% |
134.8 |
| FY2021 |
4,812 |
57 |
1.2% |
60 |
28 |
0.6% |
80.0 |
| FY2020 |
3,482 |
31 |
0.9% |
34 |
20 |
0.6% |
74.5 |
| FY2019 |
2,225 |
6 |
0.3% |
8 |
3 |
0.1% |
15.8 |
| FY2018 |
2,244 |
1 |
0.0% |
3 |
2 |
0.1% |
8.8 |
| FY2017 |
2,321 |
9 |
0.4% |
14 |
1 |
0.0% |
5.4 |
| FY2016 |
2,364 |
8 |
0.3% |
9 |
4 |
0.2% |
21.7 |
| FY2015 |
2,403 |
-2 |
-0.1% |
-0 |
-20 |
-0.8% |
-109.0 |
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 |
4,054 | 3.4% |
43 | 31.4% |
38 | 0.9% |
| 2025 Q2 |
2,718 | 3.7% |
40 | 42.9% |
36 | 1.3% |
| 2025 Q1 |
1,319 | 4.4% |
6 | -21.0% |
5 | 0.4% |
| 2024 Q3 |
3,919 | 4.1% |
33 | -50.5% |
23 | 0.6% |
| 2024 Q2 |
2,621 | 3.9% |
28 | -48.2% |
20 | 0.8% |
| 2024 Q1 |
1,263 | 2.4% |
7 | -63.9% |
5 | 0.4% |
| 2023 Q3 |
3,766 | 6.2% |
67 | 79.3% |
43 | 1.1% |
| 2023 Q2 |
2,523 | 6.9% |
54 | 74.4% |
39 | 1.5% |
| 2023 Q1 |
1,234 | 7.5% |
19 | 243.1% |
18 | 1.4% |
| 2022 Q3 |
3,547 | -0.5% |
37 | 77.3% |
32 | 0.9% |
| 2022 Q2 |
2,360 | -1.6% |
31 | 21.1% |
25 | 1.0% |
| 2022 Q1 |
1,148 | -2.2% |
6 | -16.9% |
5 | 0.5% |
| 2021 Q3 |
3,565 | 59.6% |
21 | — |
14 | 0.4% |
| 2021 Q2 |
2,399 | — |
26 | — |
17 | 0.7% |
| 2021 Q1 |
1,174 | — |
7 | — |
7 | 0.6% |
| 2020 Q3 |
2,233 | — |
-10 | — |
-2 | -0.1% |