損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
2,455億円 |
|
営業利益
→
5年CAGR 13.3% |
|
171億円 |
| 経常利益 |
|
178億円 |
|
純利益
→
5年CAGR 11.9% |
|
107億円 |
▼ 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 |
2,455 |
171 |
7.0% |
178 |
107 |
4.3% |
172.7 |
| FY2024 |
2,372 |
169 |
7.1% |
175 |
115 |
4.8% |
185.5 |
| FY2023 |
2,276 |
165 |
7.2% |
169 |
107 |
4.7% |
345.6 |
| FY2022 |
2,135 |
112 |
5.2% |
116 |
76 |
3.5% |
245.0 |
| FY2021 |
2,044 |
83 |
4.1% |
102 |
67 |
3.3% |
211.1 |
| FY2020 |
2,028 |
91 |
4.5% |
96 |
61 |
3.0% |
190.0 |
| FY2019 |
1,993 |
106 |
5.3% |
116 |
77 |
3.9% |
240.4 |
| FY2018 |
1,898 |
141 |
7.4% |
144 |
94 |
5.0% |
294.3 |
| FY2017 |
1,859 |
151 |
8.1% |
154 |
104 |
5.6% |
324.8 |
| FY2016 |
1,802 |
150 |
8.3% |
154 |
98 |
5.4% |
306.2 |
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 |
1,825 | 3.3% |
126 | 0.8% |
81 | 4.4% |
| 2025 Q2 |
1,222 | 1.3% |
87 | -5.1% |
59 | 4.8% |
| 2025 Q1 |
591 | 2.4% |
41 | -0.8% |
29 | 4.9% |
| 2024 Q3 |
1,766 | 4.5% |
125 | 5.6% |
81 | 4.6% |
| 2024 Q2 |
1,207 | 5.1% |
92 | 8.6% |
59 | 4.9% |
| 2024 Q1 |
577 | 3.7% |
41 | 16.5% |
28 | 4.8% |
| 2023 Q3 |
1,690 | 7.2% |
119 | 57.0% |
79 | 4.6% |
| 2023 Q2 |
1,149 | 7.5% |
84 | 50.3% |
56 | 4.9% |
| 2023 Q1 |
556 | 8.7% |
35 | 39.6% |
24 | 4.3% |
| 2022 Q3 |
1,576 | 3.6% |
76 | 23.4% |
52 | 3.3% |
| 2022 Q2 |
1,068 | 3.8% |
56 | 29.3% |
38 | 3.6% |
| 2022 Q1 |
512 | 0.7% |
25 | 4.6% |
17 | 3.3% |
| 2021 Q3 |
1,521 | 0.5% |
61 | -8.0% |
48 | 3.2% |
| 2021 Q2 |
1,029 | — |
43 | — |
32 | 3.1% |
| 2021 Q1 |
509 | — |
24 | — |
17 | 3.4% |
| 2020 Q3 |
1,513 | — |
67 | — |
45 | 3.0% |